July 24, 2018

Please use the 4-H Expense Form
When completing the form:
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In the space provided on the form, please indicate that some or all of the expense you are submitting is part of a 4-H Foundation Grant and list the name of the grant
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Please make sure to assign expenses to the fund/org number that you received from the Foundation for the specific grant/program
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Attach invoice(s) or receipt(s):
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For PCards (staff), you can submit only one receipt per form
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For reimbursements, you can submit multiple expenses and receipts
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