Select preferred language
Please enter your response below

Private Schools - Expenditure Request


ALL EXPENSES FUNDED THROUGH FEDERAL PROGRAMS MUST BE

REASONABLE, NECESSARY AND ALLOCABLE.

Projected Costs:

Must provide documentation for all related expenses

Description Qty Total Cost
Total
Registration Total Miles Mileage Reimbursement (Rate $ .655/mile) Hotel Meals (Up to $46 w/ overnight stay) Other Total

Required Attachments:

Please attach all documentation and comparable quotes to this request. Be sure to include all related expenses (registration fees, products, shipping/handling, travel, services, etc.)

Add attachment

List of Allowed file types
Add attachment

List of Allowed file types

List of Allowed file types

List of Allowed file types
Add attachment

List of Allowed file types

Administrator's approval confirms this expenditure is neutral, secular and non-ideological.

The Administrator's Handbook on EDGAR: 76.658 states:

(a) A subgrantee may not use program funds to finance the existing level of instruction in a private school or to otherwise benefit the private school.

(b) The subgrantee shall use program funds to meet the specific needs of students enrolled in private schools, rather than:

  1. The needs of a private school; or
  2. The general needs of the students enrolled in a private school

Approvals

A number of approval stages need to be completed before this submission can be accepted.
Private School Administrators
Please select the appropriate approvers from the Private School Administrators group below.
Please select your principal/supervisor

Federal Programs Secretary
Appropriate approvers from the Federal Programs Secretary group will be automatically allocated for this approval stage.
Federal Programs Director
Appropriate approvers from the Federal Programs Director group will be automatically allocated for this approval stage.