Community Shelter Board

Invoice Submission Guideline

 

Funding Source:        

CSB General Fund/County General Fund

 

Invoice Documents:  

CSB Invoice Form

Cash Disbursements Journal

 

Back-Up Documentation for Submission:     

None

 

Number of Copies to Submit:

One                 

 

Items to Maintain On-Site at Agency:          

Invoice form

            Cash disbursements journal

            External verification of each expense

            Copy of check that paid each expense