Art Rapids! Arts Grant Program

Request for Approved Funds

 

To receive approved grant funds, please complete and submit this form along with a copy of the required documentation showing proof of purchase or 100% project funding. Acceptable documentation includes receipts, purchase contracts, completed school purchase orders or a letter of purchase confirmation from designated performers, artists or vendors.

 

Date­­­­­_____________________________________________________________________________________


Name of Applicant_________________________________________________________________________


School or Organization_____________________________________________________________________


Phone Number_____________________________________Email__________________________________

 

Address__________________________________________________________________________________


City, State Zip____________________________________________________________________________


Name of Performer, Artist or Vendor_________________________________________________________


Address__________________________________________________________________________________


City, State Zip_____________________________________________________________________________

 

Amount Requested (must be equal to or less than approved grant) $_____________________________

 

To whom should the check be made payable? ________________________________________________

 

Please mail this form and required documentation to: Art Rapids!

Attention: Treasurer PO Box 301
Elk Rapids, MI 49629

For Art Rapids! Use

Check Amount Treasurer’s Signature

Check #

Date Mailed

Art Rapids! retains the right to request the return of funds not used in the manner as described in the approved application and grant confirmation letter.