|Big Country RAC
4373 Rio Mesa
Abilene, Texas 79606
Tobacco Grant Participation
How the tobacco reimbursement grant works:
Each eligible provider will receive a portion of the total allotment which is expected
to be $1600 ($1500 if you elected to pay your dues with the tobacco grant).
You will need to submit receipts/invoices and proof of payment (which is front and
back of the cleared check or a copy of the bank statement) for purchases made
between September 1st and March 31st for education or injury prevention items.
If purchases were made with a credit card, a copy of the credit card statement
showing the purchase and a copy of the front and back of the cleared check paying
off the credit card are required.
It is highly recommended that you submit invoices/receipts in an amount over
$2600 so that as there is additional funding available you will already have your
submittal in place.
Upon receiving your submittal, the RAC will send a reimbursement check in the
allotted amount back to you.
30 providers receive $1600 for a total disbursement of $48000
$48000 minus the total allocated for disbursement $65332 = $17332
$17332 would then be divided by the 30 eligible providers leaving an additional
$577 to be spread equally among the participants who have receipts in place.
If you have any questions, please give me a call.