ITC Grant Forms

These are the forms used to administer an ITC grant:

• Amendment/Extension Form
• Authorized Signature Form
• Bid Results Form
  • Sample Subcontract 
  • Sample Evaluation Form 
• Direct Deposit Set-Up Form

  	Deposit - Requires original voided check or deposit slip.  A a copy will not be accepted.
  	Cancellation - Mark appropriate box

• Narrative Progress Report Form    
  • Example of a Well-Written Narrative Progress Report
  • Capital Outlay Inventory Form  to be submitted with Final Narrative Report
• Request for Funds (RFF) Form*
  Reference Chapter 13.1 for guidelines that will assist in expediting the processing of requests.

  An example of a completed form is available here. A listing of each invoice number, a descriptive name, total amount, the amount of reimbursement requested, and amount used as cash match should accompany the RFF.

  • Sample invoice spreadsheet 1
  • Sample invoice spreadsheet 2
  • Sample invoice spreadsheet 3
• Salary Cash Match Form   
• Slide Release Form
• Trade/Travel Show Evaluation NOT a mandatory form.
• Travel Reimbursement Form 
  • Instate Milage Chart from ITD