During the Draw Request process, you will be asked to enter finalized Contractor and completed mitigation project information.
In this step, the Homeowner must:
- Confirm the Contractor that completed the work is the original Contractor submitted during the Grant Application. If the work was completed by a different Contractor, enter the new Contractor's name and license number for review.
- Confirm the Improvement(s) that were completed are the original Improvements selected on the Grant Application. If the Improvements were changed in any way (added or removed), select the checkboxes next to the applicable Improvements completed.
- Add any notes that may assist in the processing of the Draw Request. Although the form indicates the "Notes" field is not required, you must either enter a note or N/A to proceed.
- Enter the date work began. For example, the date the Contractor started work on the property.
- Enter the total project cost. If multiple Contractors were used to complete Mitigation Projects, add all invoices together. Homeowners will only submit one Draw Request.
For more information watch the video below:
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