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<br />EXHIBIT D <br />Anaheim and Santa Ana Urban Areas Security Initiative <br />Reimbursement Request for Grant Expenditures <br /> <br />Mail Reimbursement Request To: <br /> <br />D This is the final reimbursement request. <br /> <br /> <br /> <br />Sgt. Enrique Esparza, Grant Coordinator <br />Santa Ana Police Department <br />Homeland Security Division <br />60 Civic Center Plaza-P.O. Box 1981 <br />Santa Ana, CA 92702 <br /> <br />Cindy Nickel, Grant Fiscal Coordinator <br />Anaheim Police Department <br />East Station-Homeland Security Bureau <br />425 S. Harbor Boulevard <br />Anaheim, CA 92805 <br /> <br />Agency! City Requesting Reimbursement <br /> <br />Payroll Total (Salaries, Overtime, Backfill, etc) <br />Travel Total (Tuition, Meals, Lodging, etc) <br />Equipment & Supplies Total <br />Total Amount Requested - <br /> <br />Under Penalty of perjury, I certify that: <br /> <br />I am the duly authorized officer of the claimant herein. This claim is in all respects true, correct, and all <br />expenditures were made in accordance with applicable laws, rules, regulations, and grant conditions and <br />assurances. All attached documents for items and/or services have been received in full. <br /> <br /> <br />Printed Name <br /> <br />Phone Number <br /> <br />Title <br /> <br />E-Mail Address <br /> <br />Mailing Address <br /> <br />Fax Number <br /> <br />City, State, Zip Code <br /> <br />Signature (Please sign in blue ink) <br /> <br />Date <br /> <br /> <br />Approved for Processing <br /> <br />Account and Activity Number <br /> <br />Grant Year/Grant <br /> <br />Project and Solution Area <br /> <br />Special Instructions/Comments <br /> <br />38 <br />