EMS Grants Program
Fiscal Year 2016 Grants
Fiscal Year 2015 Grants
Competitive and Per Capita Grant Guidelines
Fiscal Year 2015 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 FY2015 EMS grant items must be purchased by May 15, 2015. Reimbursement requests will not be accepted after May 15, 2015. If you have any questions, please contact Gay Brogdon at email@example.com or 801-273-6603.
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 Gay Brogdon at firstname.lastname@example.org or 801-273-6603.
Updated July 21, 2015