Reporting on project accomplishments is submitted at least quarterly, usually in conjunction with expense reimbursement requests. Approved documentation of expenses incurred is required for all payment requests.
Requests for reimbursement for eligible project expenses must be received by CDBG staff no later than the last Friday of each month. The reimbursement process takes approximately 30 days from the time the sub-recipient submits the request to the time the check is received.
Please submit reimbursement requests through ZoomGrants no later than the last Friday of the month.