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Request Funds From Navarro Community Foundation Grant
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Fill in all above info. All fields are required.
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Select Upload Invoice to attach your invoice file
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Be sure to include correct contact info if we need to check with you.
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Select if check is to be made out to the company (Direct Pay Company) or to the department (Reimburse Department)
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You MUST finally click on Submit Request to send your request in
Select who check should be sent to
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