Central Region Grant Reimbursement Process

  1. Public Safety Conference

Required Grant Documentation

  1. Central Region Conference Expense Reimbursement Form
  2. Invoices and/or Detailed Receipts
  3. Proof of Payment

What is Proof of Payment?

Hotel costs and incidentals like meal receipts will need Proof of Payment for the MN Public Safety Communications Conference.

ECN Grant Process

Required Documentation
Central Region Map

Grant Prerequisite Request Form

Complete this form if you have a new infrastructure project or training/exercise request.