Please use the following form to upload the baseline statistic (if not uploaded during the application process) or the monthly performance report.

When uploading, please enter the application number that the report is associated with.

  1. Monthly reports from the business will include completed Preparation, completed Promotion, and Statistics updates, along with paid invoices for reimbursement.
  2. HEDC staff will verify project compliance as detailed in the proposal and provide grant reimbursement to the applicant business.
  3. To receive the approved grant reimbursement, the approved applicant business pays the website/service provider in full and submits an invoice marked paid to HEDC once per month with their monthly update report.
  4. After six months HEDC involvement and monitoring will be complete.
Click or drag files to this area to upload. You can upload up to 5 files.