When project expenditures have been assessed and deemed that project spending is not consistent with the approved application budget and/or eligible expenditures guidelines, OCI may request the applicant to refund a portion of the funding.
In these instances, a member of OCI’s Finance team will be in contact with the applicant to explain the process and provide rationale and required next steps for OCI reimbursement.
If you have questions regarding eligible expenses, please contact OCI’s Finance department at email@example.com.
It is important to review the eligible expenses when planning and executing your project. Eligible expenses can be found on the program pages on OCI’s website.