Local Cultural Council grants are reimbursement-based. If approved for a grant, the grantee expends their own money on the project. Once the project is complete, the grantee submits paperwork for reimbursement to the LCC that approved their grant. The following documents and resources will assist grantees in requesting reimbursement and expediting payment.
Reimbursement Request Form -- this document must be used to request reimbursement by the grantee
Payment Tips -- how to ensure your reimbursement request can be processed quickly
W-9 -- all payees must have documentation in the accounting system in order to process payments
Publicity Requirements -- grantees are required to meet credit/publicity requirements explicitly as outlined by the Mass Cultural Council and any other local council requirements