All supporting documents, proof of payment/receipts must be labeled and/or numbered to correspond with the item on the MAP Expense List and include: Vendor Name, Equipment Purchased, Date of Purchase, and Matching $ Amount.
For training expenses, upload course information/agenda provided by equipment vendor, and if using a third-party for training, qualifications of the trainer.
For energy efficiency and feasibility studies, upload vendor qualifications and results/conclusions of the study.
Documentation not meeting these criteria will not be accepted and could result in denied expenses. Please refer to FAQ page for more information.