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* 1. County:

Select the county that you are submitting the quarterly report and/or reimbursement request on behalf of.

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* 2. Multicounty Group Name (if applicable):

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* 3. State of Michigan Accounting System Vendor ID #
(SIGMA VSS - Begins with "CV" or "VS" followed by seven digits):

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* 4. Address (Associated with SIGMA #):

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* 5. County Financial Contact:
For purposes of the grant contract, please list a county contact. This may be different from the MMP Grant Manager that is specified in the work program.

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* 6. Work Program Upload

PDF, DOC, DOCX, PNG, JPG, JPEG, GIF file types only.
Choose File

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* 7. Please note any comments regarding your submittal:

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* 8. Electronic Signature:

Please check each box below to indicate your understanding.

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* 9. Electronic Signature of Work Program Submittal Contact:

T