GRANT REIMBURSEMENT INSTRUCTIONS

The Applicant is responsible for completion of all information and forms as required by the Tourist Development Council (TDC). Disbursement of award funds may be delayed or denied if the following form is not properly completed and timely filed.

I. Payment Authorization Form
This Form, properly completed and signed by an authorized agent, must accompany each request for a disbursement of grant award funds.

Accompanying invoices must be show proof of payment by the vendor and provide copies of the Applicant's receipts indicating that said invoices were paid must be attached.