Fill in the provided MAP Expense List template with budget and details for all possible funding areas (Equipment, Training, Energy Efficiency, Feasibility Study). For Equipment, if applicable, please include the Make and Model number, along with a brief description of what the equipment does in the Item Description Column. Under Justification, provide the reason you choose the equipment over other models/brands and explain how equipment is integral to your manufacturing process. SUPPLIES and MATERIALS used in your product (such as boxes,labels,bottles,etc) are NOT ALLOWABLE expenses.
Upload your MAP Expense List, valid proof of payment, and supporting documents for all items listed on your MAP Expense List. Acceptable forms of proof of payment include copies of receipts or statements from the vendor showing zero balance due, cleared checks from your bank, and bank/credit card statements. For training expenses, also include course information/agenda and, if using third-party for training, qualifications of the trainer. For energy efficiency and feasibility studies, also include vendor qualifications and results/conclusions of the study. Please refer to FAQ page for more information