Guide

Reimbursement Tracking Starter Guide

A starter guide for tracking reimbursement activity alongside accounting records while keeping draw support easy to find.

Built for Finance and grant teams.

Resource details

FormatPDF
TypeGuide
File size378 KB

Who this resource is for

Finance staff, grant accountants, reimbursement preparers, and program teams supporting cost-based awards.

When to use it

Use it when setting up a reimbursement-based grant, preparing draw requests, or reconciling requested, approved, and received amounts.

What is included

Reimbursement tracking fields
Draw period and submission status prompts
Support-file organization guidance
Open-balance and follow-up tracking concepts

How it supports grant compliance

The guide helps preserve the story behind each reimbursement request so support can be traced from request to approval, receipt, and audit file.

Put the resource into a working grant system.

GrantableHQ helps teams turn worksheets, checklists, calendars, and support files into trackable requirements, deadlines, evidence, reimbursement activity, and audit packages.

Request access

Related resources

Form

New Grant Intake Form

An intake form for capturing key award details, funder information, reporting expectations, reimbursement terms, and special conditions at setup.

Scorecard

Grant Risk Review Scorecard

A practical scorecard for reviewing grant risk factors such as reporting complexity, reimbursement timing, evidence gaps, and closeout exposure.

Checklist

Grant Closeout Checklist

A closeout checklist for confirming final reports, reimbursement status, supporting documentation, retention needs, and audit readiness.