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Cost Share Reimbursement Documents Request
This form is used to request paid invoices, applications, and organic certificates for use with both the Cost Share Reimbursement and OTECP programs.  Please allow up to 5 business days for PCO to respond.
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Email *
Client File Number (821000xxxx) *
Client Name/Company Name *
Documents being requested *
Required
If you are requesting a state application, which state application is needed? *
How would you like the requested documents to be sent *
Additional Comments
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