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FY23 TERT Reimbursement

The summary page must be completed, signed by the authorized signatory, and sent to the State 911 Department.
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TERT Reimbursement Documents

Below you will find the FY 23 TERT reimbursement documents.

Additional Resources

Open XLSX file, 20.58 KB,  FY23 TERT Program Reimbursement Summary Page (English, XLSX 20.58 KB)
Open XLSX file, 21.28 KB,  FY23 TERT Program Reimbursement Personnel Costs – Deployment (English, XLSX 21.28 KB)
Open XLSX file, 20.19 KB,  FY23 TERT Program Reimbursement Personnel Costs – Training Participants (English, XLSX 20.19 KB)
Open XLSX file, 20.24 KB,  FY23 TERT Program Reimbursement Personnel Costs – Deployment Replacement (English, XLSX 20.24 KB)
Open XLSX file, 20.29 KB,  FY23 TERT Program Reimbursement Personnel Costs – Training Replacement (English, XLSX 20.29 KB)
Open XLSX file, 21.4 KB,  FY23 TERT Program Reimbursement Personnel Costs – Incidental Expenses (English, XLSX 21.4 KB)

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