ITC RFF — Capital Outlay — Equipment and Trade Show Booths

Capital Outlay — Equipment and Trade Show Booths

Trade show booths over $1,500; electronic equipment (any cost, max $1,500 reimbursement per item); and materials/props needed for project completion.

Grant information

Submitting against

Once SSO is in place, this will be prefilled from your grant agreement(s).

RFF # (auto-assigned on submission)

Expense details

Item description

Serial number ID

Vendor

Invoice number

Purchase invoice date

Item cost full invoice

ITC reimbursement requested

Item type

Approved budget line item

Required documentation

All required documents must be uploaded before the form can be submitted.