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)
  3. Review Grant Deadlines Table Below
  4. Invoices and/or Detailed Receipts
  5. Proof of Payment
  6. Serial Numbers and/or Packing Slips

ECN Grant Process

Required Documentation

Grant Forms

Grant Prerequisite Request Form

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
SHSP Grant Applications Due ~December Vendor Quote
SHSP Proof of Progress Due July 1st Correspondence/Minutes
SHSP Turn Back Funds Evaluated (tentative) ~August (tentative) Vendor Quote
SECB Grant Applications Due ~July Vendor Quote
SECB Proof of Progress Due February 1st Correspondence/Minutes
SECB Turn Back Funds Evaluated (tentative) ~March (tentative) Vendor Quote