ARPA Tourism Marketing Matching Grant Reimbursement Request
The ARPA Tourism Marketing Matching Grant Quarterly Reimbursement Request must be submitted each quarter. If no expenses were incurred within the period, you will list zero in the Total Media Expenditures box. Both the Project Manager and President/CEO will need to sign the authorization form.
Reimbursements requests for Marketing Execution can download the Quarterly Reporting Packet below.
The ARPA TMMG Reimbursement Request Authorization Form can be downloaded below.