To receive reimbursement for 2014 expenses through Energy Trust’s business development fund, Energy Trust must receive all invoices by January 5, 2015. Submit invoices and final scans by email or fax to 1.866.516.7592. If you cannot meet the deadline, call 1.866.365.3526, option 4, by December 29, 2014, to arrange an alternate reimbursement solution.

All cooperative marketing or training reimbursements must receive pre-approval, and invoices must be submitted within 15 days of the date on the invoice. Download the Business Development Fund guidelines for more information.