Reimbursement Portal
For business owners that have received a grant and purchased equipment, turn in your reimbursement documents here.
After you've purchased your power station, submit the following information to be reimbursed
01
Invoices
Please provide legible copies of all sales/invoices showing the purchase price and amount paid by the applicant for the power stations, additional equipment, and/or installation.
03
Recycled Generator Verification
Please provide a recycling receipt or affidavit verifying generator has been decommissioned or recycled.
02
Proof of Payment
Please provide copies of checks or credit card statements as proof of payment for the power stations, equipment and/or installation.
This process may differ for business owners that purchased equipment from Joule Case, RV Solar Connections, or participating Ace Hardware retailers. However, the RAQC will still need from the business owner:
-
Proof of Payment for the amount paid to the retailer
-
Recycled Generator Receipt
-
Paid installation invoice if a third party installer was used.