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Phoenix Small Business Grants Use Report

(Small Business Relief Fund, Microbusiness Resiliency Grant,
Restaurant Restart Resiliency Grant or Small Business Airport Concessionaire Grant)

Each grant recipient agreed, as a part of its grant application, to provide the City of Phoenix with a report of how the grant funds were spent. The report, along with any unspent grant funds, must be submitted to the City of Phoenix by December 1, 2020.

*denotes required field







Returning Unspent Phoenix Small Business Resiliency Grant Funds

  • To return via wire or Automated Clearing House (ACH) payment, please contact us for instructions.
  • To return by check, please send check payable to the City of Phoenix to:
    City of Phoenix
    Community and Economic Development Department
    Attn: Grant Program
    200 W Washington Street, 20th Floor
    Phoenix, AZ 85003

Questions?

Please contact us at 602-262-5040 or teamphoenix@phoenix.gov.