Reimbursement Submittal Checklist

State Homeland Security Grant Program Part II 

 

The following documents must be completed and submitted for reimbursement upon completion of all grant elements for each participating building.
 
 

q Planning/Exercise Reimbursement Worksheet*
 
 

*Receipts for all expenses and copies of contracts and timesheets must accompany the budget worksheet for reimbursement.
 
 

Submit completed forms to:
Denise Cole, Federal Grant Administrator
Michigan State Police
Emergency Management Division
Homeland Security Section
4000 Collins Road, PO Box 30636
Lansing, MI 48909-8136
TX 517/324-2330
coledm@michigan.gov