Reimbursement Requirements
This is a reimbursement grant with a maximum award of $2,000 per approved event or initiative.
Approved recipients must submit required documentation following the event before grant funds are released.
· Copies of invoices and receipts
· Proof of payment
· Copies or examples of advertisements and promotional materials
· Event attendance or participation information
· Photographs from the event
· A brief summary of event results and community impact
· Documentation of Chamber member participation
Only eligible expenses specifically approved as part of the grant award will be reimbursed. Actual reimbursement will be based on documented eligible expenses and will not exceed the approved grant amount or $2,000, whichever is less.