1) Attach a copy of invoice(s), purchase order(s), estimate(s) or receipt(s) to this form. If there are various forms, include a separate form itemizing vendor/item amount, with the requested grand total equaling or not greater than the approved grant amount.
2) Attach additional details if requested by the Timberwolves Foundation (TWF) Grant Administrator
3) Submit this completed form along with its supporting documents to: The Timberwolves Foundation mailbox located in the MVHS office: Attention: Grant Administrator. Signed, scanned and emailed to email@example.com are acceptable. A confirmation email will be sent when received.
Thank you and Congratulations!