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The form requires submission within 30 days after the project occurs or by June 1, whichever comes first. It includes invoice number and date fields, transportation details for the school district or bus company, billing information, and an event travel line item table capturing project title, travel date, destination, and amount due with an upper limit tied to the approved request. 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Please ensure that this invoice is complete and provided to the teacher or school official upon completion of the scheduled arts event. The invoice date should be on or after the scheduled arts event. Submit the evaluation and invoice to the Tennessee Arts Commission within 30 days after the project has taken place or by June 1, whichever comes first. Failure to do so may result in the grant not being funded.  \nINVOICE NUMBER (if applicable) :    \nINVOICE DATE (if applicable) :    \nTRANSPORTATION INFORMATION:  \nSCHOOL DISTRICT OR BUS COMPANY:  \n_____________________________________________________  \nCONTACT PERSON:   ADDRESS:   PHONE:   EMAIL:    \nBILL TO:  \nSCHOOL/DISTRICT NAME:   CONTACT PERSON:    \nADDRESS:  \n____________________________________________________________________________  \nPHONE:   EMAIL:    \n\n| EVENT PROJECT TITLE | TRAVEL DATE | DESTINATION | AMOUNT DUE (Must be no greater than Transportation Funding Request as indicated in the approved application) |\n| --- | --- | --- | --- |\n|  |  |  |  |\n\nI certify that the information contained in this invoice is correct and reflect actual charges.  \nBUS COMPANY OR BOOKKEEPER SIGNATURE:    \nBUS COMPANY OR BOOKKEEPER TYPED NAME:","cbCaimRd9VE7NjVW","https://ap.wps.com/l/cbCaimRd9VE7NjVW","pdf",63871,"English","# Required Submission Details\n## Timing and Eligibility\n# Invoice Fields\n## Invoice Number and Date\n# Transportation and Billing Information\n## School District or Bus Company\n## Bill To Section\n# Event Travel Line Item\n## Project Title, Travel Date, Destination, Amount Due\n# Certification and Signatures","[{\"question\":\"Who must complete the Student Ticket Subsidy Travel Invoice Form?\",\"answer\":\"The bookkeeper or bus company must complete the form.\"},{\"question\":\"When is the invoice due to the Tennessee Arts Commission?\",\"answer\":\"Submit the evaluation and invoice within 30 days after the project has taken place or by June 1, whichever comes first.\"},{\"question\":\"What information is required in the event travel table?\",\"answer\":\"The table collects the event project title, travel date, destination, and the amount due, which must not exceed the Transportation Funding Request from the approved application.\"}]","Student Ticket Subsidy Travel Invoice Form | PDF",1790014564]