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Must include a copy of voided check or bank letter.
Grant funding will only be released to participants who submit a reimbursement request within 60 days following the completion of the event. Failure to do so could result in your reimbursement request being denied, or removal from future grant consideration.
Should include Festus Tourism Logo
Should also include a summary report of the amount you are requesting to be reimbursed.
Only if admission is charged.
Please click link above to download the Profit & Loss Statement. However, you can provide your own.
Please provide even though you might have already submitted it previously. Be sure the City of Festus is named as an additional insurer.
Include estimated attendance, local hotel and restaurant usage, and any other highlights that reflect on the support received from Festus Tourism.
This field is not part of the form submission.
* indicates a required field