Application Period: 5/8/2022 - 11/30/2023 11:59PM
Georgia’s Hotel Relief Program will close on December 1, 2023. No new applications will be accepted after midnight, November 30, 2023. Pending applications will continue to be evaluated and awarded, but incomplete or ineligible applications will be denied. No extension requests will be considered, and no opportunity for re-submittal will be extended for any reason.
Program Total: $150,000,000
Award Amount: Varies
Grantee Type: Beneficiary
Eligible Use of Funds:
Funds will be awarded for operational costs associated with maintaining and running a property based on the demonstrated loss incurred by the hotel or bed-and-breakfast. Examples of operational costs include but are not limited to rent, insurance, wages, utility costs, sales and accounting, marketing, and travel agent commissions.
Unallowable uses:
- Property and other taxes
- Lobbying
- Debt service
- To replenish financial reserves
- To satisfy any obligation resulting from a judgment or settlement
Application Documentation (FEIN must be visible, only redact SSNs)
Required application documents include but are not limited to the following:
- Federal 2019 tax returns with SSN redacted
- Federal 2020 tax returns with SSN redacted
- State 2019 tax returns with SSN redacted
- State 2020 tax returns with SSN redacted
- 2019 State Sales and Use tax returns with SSN redacted
- 2020 State Sales and Use tax returns with SSN redacted
- Lead Sheet for Sales and Use Tax returns by month (provided in the application)
- Georgia Department of Revenue Clearance letter
- If you are having trouble obtaining a clearance letter or have received a denial, please contact DOR taxpayer assistance agents: https://dor.georgia.gov/locations/regional-office
- Contract with management companies only if your entity needs to explain EIN filings if applicable.
- Loan provider letter of forgiveness, if applicable. Please ensure amount on application is corroborated with your loan forgiveness documents.
- Trade Secret Affidavit, if applicable.
- Vendor Management Form (link provided in the application)
- W-9 (link provided in the application)
Hotel Relief Program
Application Period: 5/8/2022 - 11/30/2023 11:59PM
Georgia’s Hotel Relief Program will close on December 1, 2023. No new applications will be accepted after midnight, November 30, 2023. Pending applications will continue to be evaluated and awarded, but incomplete or ineligible applications will be denied. No extension requests will be considered, and no opportunity for re-submittal will be extended for any reason.
Program Total: $150,000,000
Award Amount: Varies
Grantee Type: Beneficiary
Eligible Use of Funds:
Funds will be awarded for operational costs associated with maintaining and running a property based on the demonstrated loss incurred by the hotel or bed-and-breakfast. Examples of operational costs include but are not limited to rent, insurance, wages, utility costs, sales and accounting, marketing, and travel agent commissions.
Unallowable uses:
- Property and other taxes
- Lobbying
- Debt service
- To replenish financial reserves
- To satisfy any obligation resulting from a judgment or settlement
Application Documentation (FEIN must be visible, only redact SSNs)
Required application documents include but are not limited to the following:
- Federal 2019 tax returns with SSN redacted
- Federal 2020 tax returns with SSN redacted
- State 2019 tax returns with SSN redacted
- State 2020 tax returns with SSN redacted
- 2019 State Sales and Use tax returns with SSN redacted
- 2020 State Sales and Use tax returns with SSN redacted
- Lead Sheet for Sales and Use Tax returns by month (provided in the application)
- Georgia Department of Revenue Clearance letter
- If you are having trouble obtaining a clearance letter or have received a denial, please contact DOR taxpayer assistance agents: https://dor.georgia.gov/locations/regional-office
- Contract with management companies only if your entity needs to explain EIN filings if applicable.
- Loan provider letter of forgiveness, if applicable. Please ensure amount on application is corroborated with your loan forgiveness documents.
- Trade Secret Affidavit, if applicable.
- Vendor Management Form (link provided in the application)
- W-9 (link provided in the application)