How shall the grantee submit request for reimbursement from the MLSC?

If purchasing items from vendors other than those MLSC agrees to pay directly, grant recipients are asked to submit only one invoice itemizing all reimbursable costs. The total amount requested cannot exceed the amount awarded. Any amount (for equipment) that is in excess of $100,000 must be matched at least 1:1 by the industry sponsor. The invoice must be received by the MLSC (along with all necessary supporting documentation) no later than twenty days beyond the end of the fiscal year.

Posted in: High School Equipment and Supplies Program

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