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...Sheet instructions please add as many rows necessary to any field in the spreadsheet keep all documentation on file and submit with final report reimbursement request for expense items must be supported by sufficient supporting documents submitted at time is submittedreimbursements will not issued until proper support received green boxes filled grant recipient before budget tracking information should come from award agreement commission order erf system use following line details tab personnel fringe equipment supplies travel contractual other indirect each item enter total amount found attachment b box top divide between funded match contributed columns appropriate spent per quarter identify during which expenditures were made that start date list separately detail do include summarized amounts there can multiple attributes a formulas subtract actual expenses running balance provide explanation adjustments under ten percent of project costcontact your program manager if you expect t...