If the items are part of the itemized budget, the borrower may seek reimbursement, after closing, during the draw process. The borrower must provide Granite, after closing, documentation of the items paid for (i.e. cancelled checks) along with receipts/paid invoices. Granite will review in accordance with the budget as part of the draw process. Do not provide the paid receipts, cancelled checks and so on during the project review process or this will be treated as an equity credit. A reminder, a borrower cannot receive both equity credit and reimbursement.