All grants are reimbursement grants. Just submit copies of paid invoices with proof of payment to our office at:
PO Box 2061
Clinton, IA 52733-2061
You may also email your documentation to [email protected]
Your organization will be reimbursed at 75% of submitted invoices as the organization is responsible for 25% of the project cost.
Payments are issued once a month, after regular board meetings, the 3rd Wednesday of the month.