Phoenix Small Business Grants Use Report

Each grant recipient agreed, as a part of its grant application, to provide the City of Phoenix with a report of how the grant funds were spent. The report, along with any unspent grant funds, must be submitted to the City of Phoenix by 6/30/2022.

*denotes required field

Name of Business*

Business Owner's Name*

Business Owner's Work Phone Number*

Is Business still operating in Phoenix?*
Yes
No

How were these grant funds spent?
(Enter number amount in dollars and cents. Example: 1200.01.)
Payroll Rent/Mortgage Utilities

Grant Received:

Grants Cycle: Grants awarded after 12/01/2021, please select PHXBiz Grants.

Other expenses
(Please enter up to 5 additional expenses and amounts.)

First Other Expense

Amount of First Other Expense

Second Other Expense

Amount of Second Other Expense

Third Other Expense

Amount of Third Other Expense

Fourth Other Expense

Amount of Fourth Other Expense

Fifth Other Expense

Amount of Fifth Other Expense

Are you returning unspent grant funds?*
Yes
No
If yes, how much are you returning?
If yes, are you returning funds via wire, ACH payment, or check?

Returning Unspent Phoenix Small Business Resiliency Grant Funds

To return via wire or Automated Clearing House (ACH) payment, please contact us for instructions.
To return by check, please send check payable to the City of Phoenix to:
City of Phoenix
Community and Economic Development Department
Attn: Grant Program
200 W Washington Street, 20th Floor
Phoenix, AZ 85003

Questions?

Please contact us at 602-262-5040 or teamphoenix@phoenix.gov.

Phoenix Small Business Grants Use Report

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