Grant Expenditures Instructions
IMPORTANT NOTICE - READ CAREFULLY
COUNTY OF SAN DIEGO
SMALL BUSINESS STIMULUS PROGRAM
DOCUMENTATION OF GRANT EXPENDITURES INSTRUCTIONS
Organizations that receive a Small Business Stimulus Grant must
complete a Documentation of Grant Expenditures form and
include supporting documents to verify the grant funds were spent in
accordance with the purpose of the grant as specified in the grant
agreement, section 2.
To comply with the terms of the grant, organizations must keep detailed records of expenditures. Please read these instructions before spending any of the grant funds.
Complete and return the Documentation report promptly after all grant funds are spent, but no later than January 30, 2021. Send the documentation to: email@example.com.
For additional information visit Grant Expenditure FAQs.