NORA Funding Request

Local Associations » NORA Funding Request

To request NORA payments to contractors or other service providers, please fill out the form below and submit it to the PPA office.

NOTE: Upon submitting your request, the PPA office will contact you directly to approve or deny the rebate request.

Date*
MM slash DD slash YYYY
Association Name*
Name*
First Last
Email*
Phone*
You may enter up to three projects as long as the payment will be made to a single recipient (either the vendor or the Association).
Project 1
Project Type*
Project Code*

NORA Approved Codes
Project Description*
Project Amount in $*
Upload Vendor Invoice
Max. file size: 256 MB.
Add Another Project
- Add Another Project
Project 2
Project Type*
Project Code*

NORA Approved Codes
Project Description*
Project Amount in $*
Upload Vendor Invoice
Max. file size: 256 MB.
Add Another Project
- Add Another Project
Project 3
Project Type*
Project Code*

NORA Approved Codes
Project Description*
Project Amount in $*
Upload Vendor Invoice
Max. file size: 256 MB.
Total amount of request in $*
Payment to*
Vendor Name*
Contact Name*
First Last
Vendor Address*
Street Address Address Line 2 City State ZIP Code
Upload Vendor W-9
Max. file size: 256 MB.
Vendor Description
NOTE: NORA now requires a detailed description from the vendor or from your association. There is a new field to upload the documentation.
Project Comments (optional)
Additional File Upload
Max. file size: 256 MB.
Consent*
This is for an oil efficiency and upgrade program and I certify that to the maximum extent practicable, I have coordinated, developed and implemented this project with the state energy efficiency administrator.*
Consent*
I hereby declare the funds were used in accordance with the act.*
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Project 1