Reporting Guidelines

Businesses are required to report how the funds were spent in accordance with the program requirements via a city provided portal and will need to provide the following:

  • Certification regarding the use of grant funds will be required
  • Documentation of the paid grant expenses (canceled checks, bank statements, credit card transactions) to document the authorized expenditures (past due rent and/or debt).

Post-expense reports are due as soon as possible after expenditure of all grant funds, but no later than 6 months after receipt of the grant. Funds not expended within 6 months, will need to be repaid to the City.

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