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FY24-26 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 FY24-26 TERT reimbursement documents.

Additional Resources

Open XLSX file, 21.29 KB,  FY24-26 TERT Grant Reimbursement Summary Page (English, XLSX 21.29 KB)
Open XLSX file, 20.47 KB,  FY24-26 TERT Grant Reimbursement Personnel Costs – Deployment (English, XLSX 20.47 KB)
Open XLSX file, 20.76 KB,  FY24-26 TERT Grant Reimbursement Personnel Costs – Training Participants (English, XLSX 20.76 KB)
Open XLSX file, 20.63 KB,  FY24-26 TERT Grant Reimbursement Personnel Costs – Deployment Replacement (English, XLSX 20.63 KB)
Open XLSX file, 20.68 KB,  FY24-26 TERT Grant Reimbursement Personnel Costs – Training Replacement (English, XLSX 20.68 KB)
Open XLSX file, 21.54 KB,  FY24-26 TERT Grant Reimbursement Personnel Costs – Incidental Expenses (English, XLSX 21.54 KB)

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