Program Overview

COVID-19 Safety Grant Application

This form is for COVID-19 related Safety Grant requests only. These purchases must be related to loss prevention or safety purchases related to the COVID-19 outbreak. Please note the following:

  • DO NOT include non-COVID-19 purchases in these requests. For those, please use the standard Safety Grant Application.
  • All districts must provide proof of purchase for each expense.
  • Standard Safety Grant rules regarding purchase eligibility still stand, but feel free to contact us with any special questions or requests.
  • All requests are limited by the district's available balance. If you have any question about your balance contact us.
  • Please indicate in the item description whether you want 50 or 100% reimbursement for your purchase. Otherwise, we will reimburse applications from this form at 100% by default.
  • (*) Required Field

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    • Purchase Info
      $200 Minimum

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    • Receipts/Invoice

      Attach receipt(s) and/or invoice(s) here. Note that you may combine multiple purchases and invoices into a single grant application by uploading multiple invoices below or combining your PDFs into a single file. When combining applications, be sure to include descriptions and explanations of the expected benefits for each good or service purchased.