Once the eligible work is complete and all contractors have been paid, the applicant can request the rebate payment.  Applicants must upload scanned copies of the following items when submitting the payment request. 

Documentation to be included with Rebate Request for Payment:

• W9 - To be completed in the name of the person/company receiving the rebate check.  Download
• Certification of Expenditures – To be completed by the applicant and notarized.  Download
• Lien Releases – To be completed by the any contractor who performed work on eligible expenses.  Download
• Proof of Payment – Upload scanned copies of cancelled checks and/or paid invoices.
• Photographs – When applicable, please upload digital photos of completed work.

Fillout Online Rebate Payment Request