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