How to request payment of a Capital Grant or Access Audit
Guidance for requesting payment of a Capital Grant or Access Audit from City Bridge Foundation
In order to request payment of a Capital Grant or Access Audit, you should complete the ‘Payment request form’ along with the information requested in that form.
In addition, please see the below:
Capital grants will only be paid following written confirmation of the starting date of work and/or a confirmed order of supplies/equipment or presentation of invoices/receipts.
When a capital grant is made towards the purchase or refurbishment of a building, the grant will be released, where possible, on presentation of architect’s certificates and other evidence of funds being required for payment.
Payments of the grant will be made in accordance with the staging of payments for the project or on receipt of an invoice from the Project Manager or Contractor.
No grant will be paid prior to the receipt of this information.
When the audit is complete the following information is required to release the grant:
- A copy of the access audit report
- The invoice for the access audit report
- The invoice for the disability equality training if applicable.