City of Longmont Tourism & Events Grant Reimbursement Evaluation Form

In order for your grant reimbursement to be approved for payment, copies of the following items must be submitted to the Economic Development Department at 385 Kimbark Street, Longmont, Colorado 80501:

1. Reimbursement Evaluation Form
2. Brief financial summary account for all expenditures including matching funds
3. Copies of itemized and dated invoices
4. Proof of Payment for all invoices

All documents must be received within 30 days of the completion of the event or reimbursement funds may not be available.

To assist us in evaluating the impact your project had on the City of Longmont, please complete the following: