Grant Application: Expanding COVID-19 Vaccination Programs for NH Independent Practices

These grants are limited to New Hampshire independent clinical offices/practices, not affiliated with a hospital, CHC or FQHC and their affiliates. Separate COVID-19 vaccine support funding for these groups is being handled through state contracts with the NH Hospital Association and Bi-State Primary Care Association. Please contact Jane Tewksbury at jane.tewksbury@nhms.org with questions.

Application Process:

  • Contact Julie Sawyer for a preliminary call to confirm eligibility and walk-through the application process.
  • Once eligibility is confirmed, the practice officer must complete an obligation agreement to adhere to provide online quarterly reports for one year (see data elements below).
  • Approved practices/clinics may submit reimbursement requests below.
  • Please use the Grant Expense Report Template when submitting qualifying expenses. All requests for expense reimbursements must include supporting documentation, including weekly timesheets signed by both employee and direct supervisor specifying vaccine-related hours worked vs total hours, payroll reports verifying pay period, and copies of all paid invoices and receipts.
  • Review and approval of completed requests are on a rolling basis. As of July 1, 2023, reimbursement for retroactive expenses will not be allowed. However, you may apply for funds monthly until available funds are exhausted.
  • All requests and documentation must be submitted by the 10th of the month for the previous month’s expenses in order to meet NHMS’s submission deadline to DHHS.
These grants are limited to New Hampshire independent clinical offices/practices, not affiliated with a hospital, CHC or FQHC and their affiliates. Separate COVID-19 vaccine support funding for these groups is being handled through state contracts with the NH Hospital Association and Bi-State Primary Care Association.
Click or drag files to this area to upload. You can upload up to 15 files.
All requests for expense reimbursements must include supporting documentation, including weekly timesheets signed by both employee and direct supervisor specifying vaccine-related hours worked vs total hours, payroll reports verifying pay period, and copies of all paid invoices and receipts.
Click or drag files to this area to upload. You can upload up to 15 files.
All requests for expense reimbursements must include supporting documentation, including weekly timesheets signed by both employee and direct supervisor specifying vaccine-related hours worked vs total hours, payroll reports verifying pay period, and copies of all paid invoices and receipts.
Click or drag files to this area to upload. You can upload up to 15 files.
All requests for expense reimbursements must include supporting documentation, including weekly timesheets signed by both employee and direct supervisor specifying vaccine-related hours worked vs total hours, payroll reports verifying pay period, and copies of all paid invoices and receipts.
Electronic Signature