Application batch number: 2026

1. Click ‘Get Form’ to open the Application batch number: in the editor.
2. Begin by filling out Section 1, which requires your personal information. Clearly print your name, select your status (Employee, Contract Employee, Employer, Business Owner, or Self-employed), and provide your mailing address along with contact details.
3. In Section 2, describe your situation. Provide a brief overview of the financial burden you are experiencing due to the pandemic or qualifying event.
4. Move to Section 3 to specify the type of support you are requesting. Choose between a $500 check or up to $1,000 paid directly to vendors. List vendor names and amounts requested in order of preference.
5. Complete Section 4 by signing and dating the application. Ensure all information is accurate and that you understand the terms outlined.
6. Finally, review the Application Checklist before submitting your completed application via email, mail, fax, or drop-off as instructed.

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