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Clean & Green Grant Request Form

The Clean & Green Grant Request Form deadline is Tuesday, September 22nd, 2009.

To request a grant, fill out the form below.

To apply for a grant:

  • Fill out a copy of the grant application form for each approved project for which you need funding assistance.
  • The Clean & Green Grant Request Form deadline is Tuesday, September 22nd, 2009. Prior approval must be provided to qualify for funding from SOLV.
  • SOLV will send application approval via e-mail by Friday, September 25th, 2009. If you do not receive approval please contact SOLV.
  • Before your project occurs, spend your own money and save your receipts.
  • After your event, submit the Reimbursement Request form and attach all receipts for reimbursable items. Forms must be received within 30 days of your project and each receipt should have your site name on it. If SOLV does not receive the Reimbursement Request form by this date, any funds held in your name will be released to other projects.
  • Your project evaluation form may be included with your reimbursement request or sent separately. However, funds will not be disbursed until the completed evaluation form is received.
  • SOLV will issue a payment check within 30 days of receipt of the evaluation, reimbursement request form, all receipts and signed volunteer waiver forms.

CRITERIA FOR SOLV GRANTS

SOLV small grants support grass roots and community efforts. A limited number of grants (up to $100) are available to supplement project material and supplies costs, assisting in creating successful and sustainable projects.

Grants Eligibility:

  • Any individual or group, except government agencies or organizations (schools allowed)
  • Only 1 grant per calendar year per constituent (organization or individual)
  • Only 1 grant per site per event per calendar year regardless of number of project partners


* = required field
Your Information
Project Name: *
E-mail: *
If approved, make check payable to:
Prefix:
First Name:
Last Name:
Business, School or Organization:
E-mail: * * Home Business
Mailing Address: * * Home Business
Street:
City:
State:
Zip:
Itemize all anticipated qualifying expenses (receipts must be provided to SOLV within 30 days of the completion of your project before payment can be made):
Item: Source (from where): $ Amount:
Describe how the items/equipment will be used: (25 words or less)
Total grant amount being requested (not to exceed $100):




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