Upload the completed Expenditure form with documentation of items being claimed for CIG funds and accompanying receipts/invoices for CIG expenditures. Upload documentation of items being claimed as Matching funds and accompanying receipts/invoices for Matching Funds. You MUST indicate on the receipt/invoice what items are being paid with CIG Funds and what items are being paid by matching funds. Reports submitted without proper accompanying documentation will be returned for proper documentation.
Not required: If you would like share progress photos, please upload them here. We would love to see how your project is going.