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ACTUAL EXPENSES FINAL REPORT - NWF and SPF/NWF Combo CDA GRANTS
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PROJECT NAME:
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Describe each project expense and in-kind contribution in the left column. The amount summed in Column C cannot exceed the amount of the grant award, and must be supported by a Matching Amount of at least 1-to-1. Your invoice amount should match the sum of Column C. For the Matching Funds section, enter cash match in the top columns, and in-kind dollar equivalents in the bottom columns, according to contributer. Greyed-out and summary cells cannot be edited. Totals will calculate automatically. If you are entering non-federal match for USFS SPF purposes, please show that match in RED.
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For each line-item expense below, please describe it in as much detail as space allows. If more room is needed, use the Financial Report section of the Final Report.
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REIMBURSE-MENT REQUEST TO CDAMATCHING FUNDS
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DESCRIPTIONAPPLICANT CASHAPPLICANT IN-KINDPARTNER CASHPARTNER IN-KINDOTHER CASHOTHER IN-KINDMATCH TOTAL
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ACTUAL CASH EXPENSES (for reimbursement)
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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IN-KIND ITEMIZATION
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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$0
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TOTALS (BY COLUMN)$0$0$0$0$0$0$0$0
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These cells will fill automatically:
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ACTUAL REIMBURSABLE GRANT EXPENSES:$0
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REQUIRED MINIMUM MATCH:$0
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ACTUAL MATCH:$0
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