NOBLE
Awarded Funds Policies

Before any awarded funds are disbursed, recipients must complete all of the following:

1. Submit a Purpose Statement
   ○ Submit Purpose Statement Here 

2. Submit a Business Plan
   ○ This should outline your vision, strategy, operational plan, and key milestones.

3. Verify Business Registration
   ○ Your business must be legally registered with your state.

4. Provide a Business Bank Account
   ○ Reimbursements will only be issued to an official business account.

5. Participate in at Least One NOBLE Event
   ○ Attendance may be in person or online.

6. Schedule and Complete at Least One NOBLE 1-on-1 Zoom Call

   • Schedule a one-on-one

   • This session is intended to discuss your progress and align on your next steps.​

7. Submit Receipts for ReimbursementYou must make approved business-related purchases first, then submit the paid receipt for reimbursement.

 

Important Guidelines for Use of Funds:

• All purchases must be pre-approved.
  Please consult with Noble Finance in writing before making any business-related expenditures to ensure eligibility.

• Reimbursements will be issued for approved expenses only, as outlined in your submitted business plan and pitch presentation.

• Awarded funds must be used strictly for your NOBLE-approved business concept.
  Any deviation from your original pitch requires prior written approval from Noble Finance.

• All awarded funds expire one (1) year from the date of your pitch.
  Unused funds will not be carried over.​