Teaching Grant Financial Summary

Instructions

1. This sheet must accompany any reimbursement request. You may request up to two checks from the Arch Coal Foundation for a single project. All requests for reimbursement must be submitted by June 24, 2016.

2. Attach itemized list of expenditures and copies of receipts by clicking the below button and choose the file(s) on your computer.

3. The appropriate summary report must be submitted online prior to request for reimbursement. 

4. If you request reimbursement prior to the completion of your project, a Final Summary still is required and must be supplied no later than June 24, 2016.

5. If you are unable to attach your receipts to the Financial Summary Report, print the report and mail a copy of the report along with your receipts to Sherrie Braslin, West Elk Mine, P.O. Box 591, Somerset, CO 81434


    * required field

    Grant Information
        
    * Dollar Amount Approved for Grant:  
    * Total of Itemized Expenditures:  
    * Applicant Name:  
        
    Attach Receipts and Itemized List of Expenditures
        
    Attach file of receipts and expenditures:
    please limit file size to 4MB or less