What is the process for vendor payments?
a. The vendor submits an original invoice to the association representative for review and/or approval.
b. On or before the 25th of each month, the association representative submits a completed and signed “Certification for Payment” at the bottom of the Monthly Report Form with the original vendor invoices and vendor’s W-9 form attached to Neighborhood Revitalization, 222 W. Main St., Pensacola, FL 32502.
c. The Request is reviewed and, if approved, a check is issued directly to the vendor on the 10th of the following month.
d. Applicants may not contract with vendors who are also City of Pensacola employees on PNC funded projects.*

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1. What types of projects are possible?
2. What are some examples of improvements that WOULD or WOULD NOT be considered “eligible”?
3. How does the grant process work?
4. What are the basic requirements for the grant?
5. What specifically is the “2 to 1” match?
6. What is the process for vendor payments?
7. How often may a neighborhood apply for funding?