Request reimbursement for grant expenses using separate personnel and operating-cost tables. Record the award and prior reimbursements above the invoice details.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
Request reimbursement for grant expenses using separate personnel and operating-cost tables. Record the award and prior reimbursements above the invoice details.
| Step | Details |
|---|---|
| 1 | Enter the grant number, grantee, reimbursement period and invoice recipient. |
| 2 | Itemize personnel costs, benefits and operating expenses, then check any overhead charge. |
| 3 | Reconcile the request with the award and prior reimbursements before submitting it. |
No. It requests reimbursement. Enter the expenses and remaining award from your records, and check the recipient and indirect-cost wording against your grant agreement.
No. All amounts and balances are entered manually.
Yes. The logo appears in the preview, PDF and PNG and stays with your saved draft. You can replace or remove it. Leave the upload empty to print without a logo.