Businesses awarded the Layoff Aversion Grant enter into a contract with Workforce Essentials which commits the business to complete the training and/or project as proposed in the application prior to November 15, 2020.
Approved budget items are reimbursed upon presentation of adequate documentation of the expense.
1. Reimbursement requires documentation of payment made. Proof of payment may be documented in one of the following formats: i.C ancelled check ii.Credit Cardstatement iii.ACH printout 2. Reimbursement requires the submission of a W-9 form. 3.Employers must submit reimbursement requests with required support invoices attached no later than
4.Employers will keep accurate records of the project’s implementation and certify that all information provided for the purpose of requesting reimbursements and reporting training activity is accurate and true.