Request Funds From Navarro Community Foundation Grant

Upload Invoice
  1. Fill in all above info. All fields are required.

  2. Select Upload Invoice to attach your invoice file

  3. Be sure to include correct contact info if we need to check with you.

  4. Select if check is to be made out to the company (Direct Pay Company) or to the department (Reimburse Department)

  5. You MUST finally click on Submit Request to send your request in

Select who check should be sent to

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