Central Region Grant Reimbursement Process

  1. MN Public Safety Communications Conference

See the list below for Required Documentation:

  1. 2018 MN Public Safety Communications Conference Memo. (Only items in the memo are reimbursable)
  2. Invoices and/or Detailed Receipts
  3. Proof of Payment
  4. Central Region Conference Expense Reimbursement Form

Click on Image to View the Steps

How To Submit Grant Reimbursement for the Conference

What is Proof of Payment?

Hotel costs and incidentals like meal receipts will need Proof of Payment for the MN Public Safety Communications Conference.

Grant Prerequisite Request Form

Complete this form if you have a new infrastructure project or training/exercise request.

ECN Grant Process

Required Documentation