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At this time, all grants are issued in the form of a reimbursement. You may request a reimbursement after work has been completed and the invoice for that work has been paid in full.
Yes! You can request reimbursement for project elements that are completed and paid for in full. For example, if you have finished all drywall on your project and have paid 100% of your contractor’s drywall budget line item, you may request reimbursement for drywall expenses.
You may request up to 3 reimbursements on your project.
Have your contractor or service provider email your Grant Manager a copy of the invoice you would like reimbursement for, along with confirmation that the invoice has been paid in full.
It can take up to 4 weeks to receive your reimbursement check after you submit your request to your Grant Manager.
Unfortunately not. Reimbursement checks are mailed after processing.