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Reimbursement Worksheet <br />Date <br />Fill in the date with the month(s) and year you are billing (for example, March -Apr -May -Jun 2019). You may <br />bill no more often than monthly but no less often than quarterly. <br />Monthly invoices are due by the 15th of the month for the previous month (for example, a billing for March will <br />be due by April 15th). <br />Quarterly billings are due within 15 days of the month following the quarter as follows: <br />Due by July 15th for March, April, May and June expenditures <br />Due by October 15th for July, August and September expenditures <br />1) Boating Safety and Education <br />Fill in the amounts for each category. These amounts will auto -sum to the "Boating Safety Education Total." <br />This total will auto -fill the Invoice Voucher for "Boating Safety Education and Information" category. <br />2) Equipment <br />There are two sections. Fill out the amount for each category. These amounts will auto -sum to the "Operation <br />and Maintenance Total" and "Equipment Purchase Total." Totals from these sections will auto -fill the Invoice <br />Voucher "Equipment" category. <br />3) Recreational Boating Safety Officer Training <br />Fill in the amounts for each category. These amounts will auto -sum to the "Recreational Boating Safety Officer <br />Training Total." This total will auto -fill the Invoice Voucher "Rec. Boating Safety Officer Training" category. <br />4) Other <br />Use this section for any expenditures that do not fit in the previous three categories but are allowable under <br />WAC 352-65-040. Describe expenditure and fill in amount. These amounts will auto -sum to "Other <br />Expenditures Total". This total will auto -fill the Invoice Voucher "Other Expenditures" category. <br />5) Additional Information <br />If you would like to describe in detail any of the expenditures in sections 1- 4, please use the space in this <br />section. <br />/a� t <br />g moi' 3. ii''L t <br />For questions relating to allowable expenditures and program information, please contact: <br />Cheri Peel (360) 902-8846 <br />or mle@parks.wa.gov <br />For questions relating to budget or filling out this form, please contact: <br />Corey Tolar (360) 902-8843 <br />corey.tolar@parks.wa.gov <br />