Our staff member will respond with in 2 business days. All requested documents must be received before the approval process begins. Once approved payment may take up to 2 weeks between processing and mail. It is the applicant's responsibility to follow up to ensure all documents required have been received.
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Expect 1 to 2 weeks for processing.
Services Available
- Rent Payment
- Rent Deposits
- Mortgage Payments
- Utility Payments
- Utility Deposits
- Utility Arrears Payments
- $1,000 per household (Oct 1st - Sep 30th)
- Income must be at or below 200% depending on status of Federal Continuing Resolutions.
- Income documents must be on file to support amount stated.
- Income documentation must include the last 30 days.
- Paystubs - Monthly = 1 paystub, Bi-Weekly = 2 paystubs, Weekly = 4 paystubs.
- SSI or SSDI = Current Benefit letter for 2025 or 2026.
- Income documentation must include the last 30 days.
- Income Certification from must be completed on file. If there is no income for any adult in the home this must be stated on this form.
- A resident of our service area. If no address is available, then other documents may be used to verify residency.
- A form of ID to establish identity. If ID is not available then another form of Identification may be used.
- Rent = Landlord payment information and landlord tax information (W-9). Lease, Amount due
- Utility = Utility bill - Must have your name and address, company name and address, your account number, date, and amount due.
- You may be denied if grant funds are unavailable.
- You may be denied if your income exceeds grant limits.
- You may be denied if you do not provide the required documents within 30 days of starting your application.
- You may be denied if you do not live in our service area being served by the program desired.
Choose Vendor Registration first if you have not received a payment from us before or if we have requested your tax information.
Select Payment Request to provide us the amount to pay and who it is for.
Select Payment Request to provide us the amount to pay and who it is for.
In Wyoming, utility companies must provide at least seven days' notice to residential customers before shutting off service for nonpayment. This notice can be delivered via mail, email, text, phone, or a door hanger. Utilities cannot disconnect service when the temperature is expected to be less than 32 degrees during cold weather periods (November 1 to April 30) if it's determined that shutting off service could be a serious health risk, and they must attempt to contact the customer by phone or in person.
Before disconnection
Before disconnection
- Receive a notice: A utility company must give a minimum of seven days' written notice to residential customers before shutting off service for nonpayment.
- Make payment: You can prevent shutoff by paying the bill in full before the disconnection date.
- Set up a payment plan: You can also avoid shutoff by making a payment agreement with the utility company that covers the outstanding amount.
- Avoid extreme weather: Service cannot be shut off during the cold weather period (November 1 through April 30) if the utility determines it poses a serious health risk, and the utility must attempt to contact you directly before disconnection.
- Medical certificate: You can prevent disconnection by providing the utility with a certificate from a doctor or public health official stating that a serious illness or medical emergency exists or could be created for a permanent household member if service is shut off.
- Pay the bill: The easiest way to prevent shutoff is to pay the full amount owed.
- Contact the utility: If you cannot pay the full amount, contact the utility to ask about a payment plan.
- Get medical documentation: If a medical issue is the problem, provide the utility with the required certificate to prevent disconnection.