If the application is approved, payments will typically be made on your behalf to the vendor(s) you list. Grants are paid directly to vendors as bill payments and you will not be reimbursed if you pay the vendor directly. A letter will be emailed to you listing all payments made on your behalf including the amount and date sent.
Provide the name of the vendor to be paid, the complete address, the account number or identifying information, amount due, and due date. The maximum grant amount is $1000.00, so list the vendors in order of priority. For each vendor, attach appropriate documentation (bills, lease, mortgage coupon, statement, etc
NOTE : We cannot make payments without clear, complete information including full account numbers or other payment information, addresses and documentation. Omitting this information or copies of your bills will delay your application.