HOTEL / MOTEL TAX FUNDING
PROMOTION AND MARKETING EVENT REPORT
The 2019 Hotel Motel Tax Event Report must be completed and submitted along with an invoice and supporting documentation within 90 days of completion of the project. Funding will only be disbursed after receipt of the report and required documentation. If you have questions, contact Hollie Logan at 942-7386 or email@example.com.
Please complete the on-line event report.
Please confirm all required fields are complete.
In the left navigation of the on-line form, there are icons that will allow you to:
- Download a hard copy of the form
- Attach relevant documentation including scanned copies of receipts and invoice
- Print your form
- Save a copy of your completed form to your computer
Once you have completed entering all necessary information into the form, you must type your signature and date at the bottom. Then, click "Submit & Sign" in the blue box located in the bottom right-hand corner.