Prove It Financials

Free resource · 30 templates · 18 funders

Funder voucher template library

Blank, ready-to-use voucher and expense report templates for the funders NYC and NYS nonprofits actually report to. Each one is the funder's own form — rebuilt from a real filed voucher with all identifying information stripped, or the official blank the agency publishes — with the structure, categories and formulas kept exactly as the funder issues them.

No signup, no email required. Download what you need.

New York City

NYC DYCD

DYCD PS Template

Monthly personnel schedule with title codes, allocation percentages and gross pay.

NYC ACS

ACS Preventive Expense Report

Monthly expense report for ACS preventive services contracts.

NYC DOE

DOE OCS General Ledger

Transaction ledger for Community Schools, with the DBN and Item Label columns PASSPort expects.

NYC DHS

DHS Monthly Expense Report

Monthly shelter-contract voucher covering personnel, fringe, OTPS and indirect.

NYC DOHMH

DOHMH Invoice Crosswalk

Maps each invoiced expense back to the budget line it was approved against.

NYC DOHMH

DOHMH Claim Details

Line-level detail schedule supporting a DOHMH invoice total.

NYC DOHMH

DOHMH General Ledger

Transaction-level ledger backup for DOHMH contract invoices.

NYC DOHMH

DOHMH PS Report

Personnel schedule with DOHMH's own staff bucket mapping.

NYC DFTA

DFTA PS Billing Ledger

Personnel billing ledger for senior centers, meals and case management contracts.

NYC DFTA

DFTA Contributions Report

Participant contributions schedule filed alongside DFTA vouchers.

NYC HRA

HRA PS Template

Three pay-period personnel backup separating gross pay from the amount requested.

NYC HRA

HRA Budget vs Actual Worksheet

Full fiscal-year monthly tracker with YTD variance and remaining balance.

New York State

NYS OCFS

OCFS Budget & Expenditure (BOE) Form

Budget and Expenditure form reporting against OCFS's own category set.

IOLA Fund

IOLA Quarterly Reimbursement Voucher

Quarterly reimbursement voucher on IOLA's April–March fiscal year.

NYS JCLS

JCLS Reconciliation Report

Quarterly reconciliation across the six rolled-up UCS budget categories.

Health Research, Inc.

HRI Monthly Expenditure Report

Monthly report with Prior Periods, Current Period, To-Date and Balance columns.

NYS AmeriCorps

ONCS Quarterly Expenditure Claim

Quarterly claim tracking federal funds and grantee match side by side, with personnel and member back-up.

NYSED

NYSED FS-25 Request for Funds

Interim request for funds on a NYSED grant — expenditures to date plus, where allowed, next month's anticipated spend.

NYSED

NYSED FS-10-F Final Expenditure Report

Final expenditure report with one itemization sheet per budget code and a Final Expenditure Summary.

NYSED

NYSED FS-10 Proposed Budget

Proposed budget by budget code — the form every FS-25 and FS-10-F is measured against.

NYSED

NYSED FS-10-A Budget Amendment

Budget amendment for the changes that need prior NYSED approval.

NYS DCJS

DCJS Fiscal Cost Report (DCJS-54)

Quarterly voucher summary by Attachment B category — approved budget, prior, current and cumulative expenditures.

NYS DCJS

DCJS Personnel Salary Itemization (DCJS-3256)

Per-employee personnel back-up: Method A (salary × percent of time) or Method B (hourly rate × hours).

NYS OVS

OVS Fringe & Prorating Budget Worksheets

The 2026 VOCA Victim Assistance budget worksheets — fringe by benefit or at an approved flat rate, plus prorating for shared costs.

NYS DHSES

DHSES Fiscal Cost Report (NSGP)

Quarterly claim summary for a Nonprofit Security Grant — approved budget, prior, this-period and cumulative expenditures by category.

NYS DHSES

DHSES State Aid Voucher (AC 1171)

The AC 1171 that fronts every DHSES claim — payee, SFS number, contract number and the amount from the Fiscal Cost Report.

NYS DHSES

DHSES Personnel Itemization (NSGP)

Per-employee personnel back-up for a DHSES claim: Method A (salary × percent of time) or Method B (hourly rate × hours).

NYS DHSES

DHSES Fringe Benefits Itemization (NSGP)

Fringe on the salary charged to a DHSES grant — rate per the Appendix B budget, one line per employee.

Federal

Federal HHS

SF-425 Federal Financial Report

The standard federal financial report for Head Start and other HHS awards.

Federal DOJ — OJP

SF-425 Federal Financial Report (DOJ OJP)

The quarterly Federal Financial Report every OJP award files — the same government-wide SF-425 used for HHS.

Guides — funders with no voucher file to download

These funders have no separate voucher file to download; budgets and claims are submitted inside PASSPort, through the CFR system, in a grants portal, or through HUD's own systems. The guides cover allowable categories, indirect basis, fringe limits and the rules that get budgets returned.

NYC SBS

SBS Fiscal Requirements

Workforce1 providers — the 10% indirect cap and its six excluded categories.

NYC MOCJ

MOCJ Fiscal Requirements

Crisis Management System and ATI programs — POCR rules and documentation standards.

NYC DOP

DOP Fiscal Requirements

Reentry and probation-adjacent programs — the published 30% fringe ceiling.

NYS OMH

NYS OMH Fiscal Requirements

Article 31 licensed programs — CFR reporting and Ratio Value allocation.

NYS DOL

WIOA Fiscal Requirements

WIOA subrecipients — incentives vs bonuses, and 2 CFR 200 closeout.

NYS OASAS

NYS OASAS Fiscal Requirements

State Aid budgets and claims through the CFRS software — DMH-2 lines, due dates and advances.

NYC DCLA

DCLA Cultural Development Fund Requirements

Payment Checklist tiers by award size, insurance, PIP and the final report.

HUD CoC

HUD Continuum of Care Fiscal Requirements

24 CFR 578 — eligible costs, the 10% project-admin cap, 25% match and drawdown timing.

Not sure a voucher is right?

Upload one you have already completed and we will flag unallowable costs, fringe above your funder's ceiling, allocations that do not total 100%, and totals that do not reconcile. Free, no signup, and the file never leaves your browser.

Run the voucher checker

Don't see your funder?

These are the funders built so far. If yours isn't here, send us a voucher your organization has already filed and we'll rebuild it the same way — scrubbed of every identifying detail, with the structure kept exact. That's how the filed-form templates on this page were made; the rest are the agencies' own published blanks.

Send us a voucher

These forms fill themselves in

Prove It Financials generates every template on this page automatically each month — populated from your own budget, payroll and invoices, with allocations, fringe and indirect already calculated and checked against each funder's own rules. Plans from $150/mo.

See how it works