Reimbursement requests must have an accompanying invoice in order to be processed. Requests can be submitted online in the EMS Grants system, however, the system does not currently accept uploads, so invoices must still be submitted. Requests and invoices also may be emailed to EMSGrants@dps.ohio.gov, faxed to 614-351-6006, or mailed to: EMS Grants Program, P.O. Box 182073, Columbus, Ohio 43218-2073.
Priority 1 funds must be expended by June 30 of the subsequent year it was awarded and submitted for reimbursement no later than August 31 of the subsequent year of award.
To check a grant award balance, contact the Grants Sections at 800-233-0785 or by email. Grantees can also check a grant award balance in the EMS Grants system by selecting “Add Expenditures.” Agree to the terms and then you will get a blank expenditure request form. Scroll to the bottom of the form to see the balance next to “Grant Left.”
Contact the Grants Sections at 800-233-0785 or by email to request the award amount and/or a copy of the award letter.
The list of eligible items is available on the Training and Equipment List / Expenditures form on the Grant Applications and Forms page. Please be sure to refer to the form that corresponds with your grant cycle. If you are still unsure about allowable items, you can contact the Grants Sections at 800-233-0785 or by email.
Email the Grants Section, or call (614) 466-9447 or (800) 233-0785.