Safety & Loss Prevention Grant Program

Program Overview

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Safety & Loss Prevention Grant Program Application

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(*) Required Field

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  • Purchase Info - $200 minimum

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    * / / Pick a date.
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  • Vendor Information*

    *DO NOT complete this section unless you would like payment to go directly to the vendor. This would only be the case if you have not yet paid for the purchase. If you would like reimbursement to go directly to your district offices, please skip the Vendor Information section and proceed to the Receipts/Invoice section below.

  • / / Pick a date.
    / / Pick a date.
  • 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. Help?