Community Shelter Board

Invoice Submission Guideline

Funding Source:

City of Columbus ESG

Invoice Documents:  

City ESG Invoice Form

Cash Disbursements Journal

Back-Up Documentation for Submission:

External verification of each expense

Copy of check that paid each expense

Number of Copies to Submit:

Three

Items to Maintain On-Site at Agency:

Invoice form

            Cash disbursements journal

            External verification of each expense

            Copy of check that paid each expense