We are sorry. You are not eligible. This funding is specifically meant to address needs that have arisen due to COVID-19.
Public entities will most likely fall under the "collaborative project" option on section 3. Do your best to answer the budget questions, and be prepared to upload a narrative of the project when requested. Feel free to email firstname.lastname@example.org with questions. Thank you!
In order to reimburse your COVID-19 related expenses with CARES Act funding, we are required to document how the money will be spent. The following two questions ask you to itemize the allocation of grant money. Past expenses incurred between March 1 and September 15, 2020, should be actual expenses that you can back up with receipts. Future expenses should be estimates of expenses you will incur from September 15 to December 30, 2020. Receipts will be required.
It is important that you DO NOT INCLUDE expenses that were paid via other CARES Act funding. For example, if you utilized the Payroll Protection Program, you cannot include payroll for the time frame in which you utilzed PPP money.