- Grant money is to be spent during the calendar year. Requests for reimbursement can be submitted throughout the year. Final requests for reimbursement must be received by December 31st. Written requests for extensions will be considered, provided we hear from you prior to the December Lander District Recreation Board meeting.
- The Lander District Recreation Board will disburse funds to your group to reimburse your group for money spent. We will not pay an invoice or pay vendors directly.
- In order to receive your granted monies, please provide the following documentation when submitting for reimbursement by December 31, 2018:
- A cover letter summarizing your request for reimbursement for expenditure, specifically requested in your grant application.
- A copy of the invoice, receipt, or cancelled check for which you are requesting reimbursement.
- A stamped, self-addressed envelope.
- Send to Lander District Recreation Board, P.O. Box 1673, Lander, WY, 82520