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How to use or fill out Application batch number: with our platform
- Click ‘Get Form’ to open the Application batch number: in the editor.
- 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.
- In Section 2, describe your situation. Provide a brief overview of the financial burden you are experiencing due to the pandemic or qualifying event.
- 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.
- Complete Section 4 by signing and dating the application. Ensure all information is accurate and that you understand the terms outlined.
- Finally, review the Application Checklist before submitting your completed application via email, mail, fax, or drop-off as instructed.
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