Payment of City funds is made on a reimbursement basis, after the project or event is complete. Following completion of the project or event, groups provide receipts to document expenses, a W-9 form, and evaluation to the City's Volunteer Coordinator. Payment is made within 30 days of the project or event closeout.
In some cases, pre-approval for direct billing to the City of Tumwater may be given to the grant recipient. Approval for direct billing must be submitted in writing by the grant recipient and may be approved or denied by the the City.