Funding Claims
Fueling Progress, Empowering Growth
Guidelines for Reporting
1. Fill out separate claim forms for each project (see below).
2. List only invoice values without the HST portion.
2. Upload copies of all invoices.
3. Upload a copy of proof of payment, i.e. e-transfers, cleared cheques (both sides), etc., with your claim.
4. Provide a final report details on each project. (See below).
5. Once all has been verified on our end, reimbursement will be forwarded to you.
Lastly, please remember that all public announcements are to be coordinated with DNB.