EMS Grants Program
Fiscal Year 2015 Grants
Fiscal Year 2014 Grants
- AED Grant reimbursements are due by May 2, 2014
The vendor invoice is required with proof of purchase. A copy of the cancelled check with the endorsement or a copy of the credit card statement needs to be submitted.
- AED Award FY2014
Competitive and Per Capita Grant Guidelines
Fiscal Year 2014 Reimbursement
For EMS Grants reimbursements:
- Cancelled checks are required to be included with the vendor invoice for the items purchased.
- The Vehicle Identification Number (VIN) number is necessary for all ambulance/first responder vehicles.
- Continuing Medical Education (CME) expenses need to be documented on the CME & Training Reimbursement Form (below), along with all the necessary documentation.
All FY2014 EMS grant items must be purchased by June 30, 2014. Reimbursement requests will not be accepted after July 10, 2014. If you have any questions, please contact Irene Petrogeorge at email@example.com or 801-273-6634.
Annual Grant Award Summary Reports
Grants Program Administrative Rules
See the following Utah State Administrative Rules for information on the EMS Grants Program:
Questions? Contact Irene Petrogeorge at firstname.lastname@example.org or 801-273-6634.
Updated February 11, 2014