Central Region Grant Reimbursement Process

  1. Grant Documentation Steps

See the list below for Required Documentation:


  1. Vendor Proposal
  2. 50-50 Resolution (See Grant Forms Below)
  3. Review Grant Deadlines Table Below
  4. Invoices and/or Detailed Receipts
  5. Packing Slips for Serial Numbers
  6. Proof of Payment

ECN Grant Process

Required Documentation

Grant Forms

Grant Request Submittal Form (Prerequisite)

Complete this form if you have a new infrastructure project or training/exercise request. Your request will be reviewed by the Regional Advisory Committee (RAC).


Central Region Grant Reimbursement Process

ECN Conference Grants Video (2015)

Grant Deadlines

Grant Deadline Submit
SECB - Grant Applications Due ~July/December Vendor Quote
SECB - Proof of Progress Due March 1st County Board Resolution/Minutes/Invoice
SECB - Turn Back Funds Evaluated (tentative) ~March (tentative) Vendor Quote
SHSP - Grant Applications Due ~December Vendor Quote
SHSP - Proof of Progress Due July 1st  County Board Resolution/Minutes/Invoice
SHSP - Turn Back Funds Evaluated (tentative) ~August (tentative) Vendor Quote