a. Emergency Mgmt grant forms - Laserfiche WebLink

STATE OF NORTH DAKOTA DIVISION OF EMERGENCY MANAGEMENT Quarterly Financial Report Detail Grant/Project Title: FY: Subgrantee: Address: Reporting Period From: DEM Grant Code: Program Officer: Report Number: I To: FORM TO BE COMPLETED BY AUTHORIZED FISCAL AUTHORITY Itemize expenditures under each category. Use additional sheets as necessary. Personnel Costs: TOTAL Personnel Costs: Office Expenses/Supplies: Travel: Total Office Expenses/Supplies: Equipment: Total Travel Expenses: Total Equipment Expenses: Contracting Costs: Total Contracting Costs: Other: Total Amount Expended FEDERAL SHARE Total Other Costs: $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ DEM Form G7, December 2003 Approval: ~ Yes ~ No FOR DEM USE ONLY