Reimbursement Process
Final Request Due by the Metric Evaluation Date
You can usually submit a reimbursement request any time after your agreement is signed, right up until your Metric Evaluation Date (listed on the first page of your agreement). However, if the Project Performance Team doesn’t get your request in time, the funds available to you will expire.
Reimbursement Resources
Submission Checklist
- Find Your Submission ID: PerformanceTeam@JobsOhio.com will email you a unique ID for each program. Look for a message with the subject line “JobsOhio Reimbursement Submission Information.”
- Gather Your Documents: Check out the Post-Execution Guide above. It will walk you through which documents you need for each specific program.
- Prep Your Metric Updates: The Reimbursement Request Form will ask for a quick update on how you’re doing with your Metric Commitments and/or Project Accomplishments. No need to upload documentation for this part.
- Check for Disbursement Conditions: Take a look at your signed Agreement to see if there are any requirements you need to meet before funds can be disbursed.
Documentation Templates
Ready to Submit?
Reminder: Once we receive your submission, JobsOhio will take up to 30 days to complete the initial review. If we need anything else or have questions, someone from the Project Performance Team will reach out to your Reimbursement Contact. If everything looks good, we’ll move your request forward for approval and let you know when the funds will be disbursed.