Boards & Committees

Hotel Occupancy Tax Board (HOT Board) - Funding

The 2014-15 Hotel Occupancy Tax (HOT) Grant funds will be disbursed on an expense reimbursement basis. Please choose the Post Event Report Form from the list below that is appropriate for your event/project.

FY2014-15 funding recipients must submit their Post Event Report Forms along with necessary documentation within ninety (90) days, or October 31, 2015 (whichever is earlier), of a funded event/project to receive the reimbursement funds designated by the HOT Board. Once the Post Event Report Form and all supporting documentation are verified, the City of Brenham's Accounting department will issue a reimbursement check, which will be mailed within ten (10) days of receiving the documentation.