Information you’ll need to provide

Proof of payment for reimbursement and copy of the method of payment.

  • If paid by check, a copy of both sides of the cancelled check.
  • If paid by credit card, a copy of the credit card receipt to confirm payment for the invoice was made to the vendor/service provider.
  • If paid by cash, a copy of the cash receipt which must note CASH paid in full with the signature of the vendor/service provider.

Helpful tips

  • Check your receipt dates. This grant covers expenses for delivery service fees incurred between March 12, 2020 and October 31, 2020.

About this program

Provided by: City of Miami Beach

If you have questions, you can speak with a program representative at:

Program Information: Grant Application 

Additional Information: Grant Guidelines

Not what you're looking for?

Tell us more about your small business by filling out our survey. We will get back to you resources that match your business needs.

Small Business Survey

How we can help