Laserfiche WebLink
❑ 3 . Contributions are not from salary , overtime or other operational costs <br /> unrelated to training . <br /> For All Reimbursements - The Final Check <br /> ❑ 1 . Have Forms 3 , 4a , 4b and 4c been completed and included with each <br /> request for reimbursement? <br /> ❑ 2 . Have the costs incurred been charged to the appropriate POETE <br /> category? <br /> ❑ 3 . Does the total on Form 3 match the totals on Forms 4a , 4b and 40 <br /> ❑ 4 . Has Form 3 been signed by the Grant Manager? <br /> ❑ 5 . Has the reimbursement package been entered into sub grantee ' s <br /> records/spreadsheet? <br /> ❑ 6 . Have the quantity and unit cost been notated on Form 4b ? <br /> 50 <br />