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Community Event Grant Reimbursement Request

  1. Receipts and invoices for expenses must be attached for reimbursement to be processed. Event organizers are responsible for distributing reimbursements to vendors.

  2. Receipts/Invoices

    Please upload copies of receipts/invoices. Files can be combined or uploaded separately. If necessary, email itemized list of expenses and receipts/invoices to Ramona McGary at 

  3. Electronic Signature Agreement

    By checking the "I agree" box below, you agree and acknowledge that 1) your application will not be signed in the sense of a traditional paper document, 2) by signing in this alternate manner, you authorize your electronic signature to be valid and binding upon you to the same force and effect as a handwritten signature, and 3) you may still be required to provide a traditional signature at a later date.

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