Reporting period for date of service:
If you have additional expenses to request for reimbursement, please submit a second form.
Complete the Law Enforcement Reimbursement Calculation Form found here. Attach the document to this request along with any receipts for supplies, equipment, or contract purchases. Sign and select submit.
By sending in this form, you certify that the amount detailed represents expenditures of funds for the period covered and for the total project, all made in accordance with the approved budget for the above-named project. You also certify that no grant funds have been used to supplant or lobby.