Business Development Grant

What you need to know now that you have received the Business Development Grant

Reporting Requirements

Expense reporting and supporting docs should be sent to [email protected] when complete. To receive your reimbursements, you must submit the following:

Outcome Report

Outcomes Report (Google Form) summarizing how the funding was used and its impact.

Expense Reporting

The Grants Expense Report (available in Google Sheets or Excel) must be returned in Sheets, Excel, or PDF format (no other formats will be accepted and you will be asked to resubmit it in an approved format).

Receipts & Invoices

For all expenses, other than mileage or per diems, you must provide receipts and/or invoices showing:

vendor name
expense description
total amount
taxes

and (if not shown on the receipt) proof of payment (such as a screenshot of transaction from online banking/credit card statement, etransfer confirmation email, etc.).