How is the business reimbursed?
Requests for reimbursement of approved expenses along with evidence of payment are submitted to the Local Workforce Investment Area monthly or quarterly by the business. In addition, basic information on when the training occurred and who participated in it is submitted monthly. A reimbursement check is then sent to the business as per terms of the grant agreement. All IWT grant award contracts require payments to the company to be expense reimbursement and performance-based.
Requests for reimbursement of approved expenses along with evidence of payment are submitted monthly by the business. In addition, basic information on when the training occurred and who participated in it is submitted monthly. A reimbursement check is then sent to the business as per terms of the grant agreement. All IWT grant award contracts require payments to the company to be expense reimbursement and performance-based.
Related Questions
- Can I be reimbursed if I go to a technical, business or secretarial school, or attend a class given by a professional association or take a course via the Internet?
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