Grantee shall be subject to performance and reporting requirements that will help ensure that Grantee is accountable for achieving Program outcomes and using Grant Funds in a responsible manner. For this reason, City First Enterprises will collect and review your expenses incurred during the period of performance between June 1st and September 30th. 

You must complete and submit this report no later than October 6, 2023, however if you already spend the funds please submit as soon as possible. 

Access to this form will be closed immediately after the deadline.

Create a log in to access the form. See information below.

Please, read carefully the following recommendations:

• You need to submit a closeout report after this expense report. We will provide information.
• Never add a consultant or accounting firm information under business owner contact information. 
• Report should follow the required format and guidelines. Failing to report will change your status to Default. If your status remains in non-compliance CFE will request the full or partial repayment of the grant. 
• If you have questions about how to complete this report, please email bridgefund3@cfenterprises.org 
• CFE will not answer any legal, tax or accounting questions.