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MEA Resilient Maryland Program, AOI 1 Reimbursement Request

MEA Resilient Maryland Program, AOI 1 Reimbursement Request

Welcome! This online portal is available to Maryland Energy Administration (MEA) Resilient Maryland Program Grantees to submit requests for reimbursement of project expenses from their Grant funds. If you have any questions, please contact MEA via email at RMP.MEA@Maryland.gov.
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  • 1
    Enter the Grantee's MEA Grant Number. This can be found in the upper right corner on the first page of the Grant Agreement.
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  • 2
    Enter the name of the Grantee organization, as it appears on its IRS Form W9.
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  • 3
    Enter the address information for the Grantee below. Be sure that the address that you enter exactly matches how it appears on the Grantee's IRS Form W9.
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  • 4
    Enter the contact information for the Grantee's current point of contact. MEA will reach out to this individual with any questions about this report or communications about the project.
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  • 5

    REMINDER: ELIGIBILITY FOR REIMBURSEMENT OF GRANT FUNDS

    Only costs that are consistent with the following requirements are eligible for reimbursement of Grant funds:

    • Costs directly incurred by Grantee (i.e., invoiced);
    • Costs directly attributable to the completion of the specified Project Final Deliverables, set forth in Attachment B;
    • Costs for projected future expenses yet to be incurred will not be reimbursed;
    • Equiment costs for a distributed generation or storage system will not be eligible for Reimbursement of grant funds; and
    • MEA will only disburse grant funds to the Grantee for eligible expenses up to the amount specified in the Grant Agreement.
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  • 6

    REMINDER: 20% RETAINAGE PRIOR TO PROJECT COMPLETION

    Please remember that, per your Grant Agreement, MEA can only issue up to eighty percent (80%) of the total grant award prior to the submission of the Final Deliverables, as defined in Attachment B (Scope of Work) to the Grant Agreement. You are free to request the remaining twenty percent (20%) after MEA has received the Final Deliverables.

    If you have not yet submitted the Final Deliverables, and you submit a reimbursement request that exceeds 80% of the funds paid out so far, MEA will only pay up to an amount that results in no more than 80% of the total grant funds being paid out. The Grantee will need to submit another reimbursement request for the remaining 20% after MEA has received the Final Deliverables.

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  • 7
    Enter the dollar amount that you are requesting reimbursement for.
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  • 8
    List each itemized cost that you're requesting reimbursement for in the table below. If applicable, supply the invoice number in the “Contractor Invoice No.” box. If additional lines are needed, you will need to submit a second reimbursement request for the remaining line items.
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  • 9
    Upload all supporting invoices matching the itemized cost information you entered into the previous table. All costs must be documented.
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    Max. file size: 10.6MB
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  • 10
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  • 11
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  • 12
    By signing this invoice, I affirm that the costs for which I have requested reimbursement are directly attributable to the Project Description pursuant to Attachment B of the Grant Agreement and that all applicable terms, conditions, and requirements of the Grant Agreement have been met. I affirm that I have correctly itemized all costs on the second page of this Reimbursement Request. Click "SUBMIT" when you have signed the form to submit the reimbursement request directly to MEA.
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