Yes, you may use funds from this program to cover a portion of an expense. If, for instance, a separate program provided reimbursement for $500 of your rent payment, then you may use this fund to reimburse the remaining $500 of the total $1,000 rent payment. In the expense tracking worksheet, you should still list the total amount of the expense (which should match the supporting documentation you provide), and in the “Request Amount” line, you should only include the amount you’re requesting reimbursement for through this program.
