AR
I Cash Match Verification Form
Cash match is generally defined as cash, check and/or other negotiable United States currency contributions made by non-CSU
parties that directly benefits and is specifically pertinent to an ARI or ARI master grant funded project (see the complete cash match
definition in the glossary section of this instruction manual). Cash match must be deposited in an appropriate ARI campus auxiliary
foundation or university state financial account. The cash match verification summary must be completed by the project director
and signed by the campuses Foundation or State’s Authorized Signatory.
Title:
Request:
Year 1: Year 2: Year 3: Total:
Don
or / Agency:
Foundation or State Account Number:
Ap
provals:
_____________________________________________ _____________________________________________
Project Director’s Signature Date Auxiliary/Foundation/State Authorized Signatory Date
________________________________________________ ______ ______________________________________________________
Print Name Print Name
INT
ERNAL USE ONLY
ARI Project Number: ______________________ __ Auxiliary /Foundation/State Number: ___________________________
Category:
Date:
Date:
Amounts:
Year 1: Year 2: Year 3: Total:
i.e. Program,
and Award #
click to sign
signature
click to edit
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