Grant Reimbursement Request

Note: QVNA must receive an IRS Form W-9 from any person or company that needs funds. If QVNA is making partial or full payment for materials or services directly to a vendor or licensed contractor, QVNA must have a copy of that company’s IRS W-9 Form and Certificate of Insurance before payment is issued. Please provide this information at the start of the project. The company can also email them to info@qvna.org.