Reporting Requirements & Performance Indicators
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To receive reimbursement for activity expenditures, the assisted businesses will be required to complete the following: |
Post Activity Reimbursement Request and Survey Form - due within 45 days after the activity concludes
The business will submit eligible receipts and report the activities conducted, summarize costs being reimbursed, and describe any results (orders placed, leads gathered, distributors, signed, etc.) at that time. NOTE: Upon receipt and acceptance of the survey, 90% of the award amount will be reimbursed.
Follow-up Survey Form - due 3-6 months after the activity concludes
The business will provide information regarding any additional results from the activity (increase in export activity, new orders, leads followed, etc.) -- must be quantifiable and documentable if requested. for tourism activity awards, applicants will be required to report numbers of international visitors tied to their activity. NOTE: Upon Satisfactory submission of the survey, the remaining 10% of the award amount will be reimbursed.
**The Department may request additional report updates if needed to monitor the project and satisfy SBA reporting requirements.**
Forms
Useful Resources
- Sample "Post Activity Reimbursement Request and Survey Form"
- Sample "Follow-up Form"
