Reimbursement generally requires an invoice and proof of payment of the expenditure. Additionally, reimbursement documentation may include quotes for items or services purchased. If your reimbursement request covers a personnel cost, then your reimbursement request may require pay stubs, timesheets and county/entity’s auditor or expense report to indicate the personnel has been paid. A reimbursement request will not be processed for expenditures that have not yet occurred. For more information, please submit a Grants Support Ticket at https://www.in.gov/dhs/grants-management/.