To request for reimbursement please complete the reimbursement request form and payment verification worksheet that can be found below. A request for final reimbursement should only be submitted after all items listed in the project scope of the project agreement are complete and documentation is available for review, including invoices and cancelled checks as proof of payment.  No partial payments will be allowed for project costs in most cases.

For Construction Grants, an on-site inspection will be conducted to determine final approval of the reimbursement request.