Once you have been approved for the Services & Equipment grant, we will invoice you for the amount you have been awarded. Our Accounts Coordinator will email you a copy of the invoice along with payment instructions.
The funds will then be put in trust for you, and we will pay for your services from your trust account. Any excess funds will be sent back to the government and the services and technology that was paid for by our department will be reported to the government. Depending on the technology you have been approved for, we might let you self-manage that portion - you will be notified of this via email.
Please make sure you keep your receipts!