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...Sheet guideline community shelter board invoice submission for csb forms use this form to request reimbursement csbfunded programs documents cash disbursements journal number of copies submit one copy the signed and items maintain onsite at agency o nbsp verification each expense vendor invoices timesheets client files etc cancelled check payment expenses bank statements process will pay grant funds provider on a basis current budget should match approved gateway unless amendment has been submitted shall timely accurate by end month preceding least can more than once every effort be made reimburse within thirty days receipt an that is contains only reasonable allowable allocable costs period actual cost category through prior total date balance left contract salaries amp wages fringe benefits consultant professional services staff mileage training food shelters space consumable supplies assistance fbco transportation rent arrearages security depositlast utility payments deposits bus pa...