Community Shelter Board

Invoice Submission Guideline

 

Funding Source:        

Ohio Housing Trust Fund

 

Invoice Documents:  

OHTF Invoice Form

Cash Disbursements Journal

Grantee Performance Report

 

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

Income verification of each household served with calculation of household’s income in relation to the Area Median Income (AMI) and proof that income is at or below 35% of AMI (can be maintained in client file)