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Matching Funds <br /> ❑ 1 . Contributions are from Non Federal funding sources . <br /> ❑ 2 . Contributions are from cash or in - kind contributions which may include <br /> training investments . <br /> ❑ 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 />