*This is supplemental information, and does not replace program guidelines or contract documentation.
'Payment Request' Articles
Instructions:
Program Specific Information Retaining to Instructions Above
Create/Review Expenses
When creating your expenses, your grant funds to cash match is 1:1. When all grant funds have been used, use the rest as cash match.
Example:
Awarded $100,000 grant funds
Cash Match min $100,000
- Invoice 1 for $140,000 (Direct Cost)
- Grant Funds $70,000
- Cash Match $70,000
- Invoice 2 for $50,000 (Direct Cost)
- Grant Funds $25,000
- Cash Match $25,000
- Invoice 3 for $50,000
- Grant Funds $5,000
- Cash Match $45,000