To be eligible under this grant program, a county or municipality shall submit:(a) A Request for Public Assistance (RPA) to the agency, detailing each eligible expenditure;(b) The original, itemized receipts and/or invoices of purchases and services paid by the county or municipality or the substantiated equivalent thereof as determined by the agency;(c) Documentation of any funds received from any source to reimburse COVID-19-related expenses; and(d) A specific job description of and rationale for any work performed by an employee who received hazard pay.
(a) A Request for Public Assistance (RPA) to the agency, detailing each eligible expenditure;
(b) The original, itemized receipts and/or invoices of purchases and services paid by the county or municipality or the substantiated equivalent thereof as determined by the agency;
(c) Documentation of any funds received from any source to reimburse COVID-19-related expenses; and
(d) A specific job description of and rationale for any work performed by an employee who received hazard pay.