Expense Date Range: Expenses must be from March 15, 2020 - September 1, 2020. This is a reimbursment grant which means that your expense submissions must be already paid.
Allowable Expenses: Funding can be used towards consulting, marketing, training, operational expenses: such as rent, supplies/inventory, utility bills, etc. Operating expenses are eligible for reimbursement. Please consult with the EDC if an expense is not on this list.
Unallowable Expenses: Payroll cannot be reimbursed via this grant program. Please direct all payroll needs to Employment Security Department. The following expenses are not eligible: capitalized equipment, travel, office equipment, and computer software.