Instructions and
Application Forms

Project Directors receive a grant approval packet upon receipt of their grant award.  The packet includes grant guidelines and other applicable information as well as all the necessary forms to request cash and to report on the activities of the project.

The financial handbook includes instructions and forms for the financial accounting of grant funds.

To receive cash, the fiscal agent and/or the project director should send a cash request form.  This form may be sent by email attachment, fax, or post mail.

The calendar information form should be sent as soon as you confirm the dates, times, and locations of your public events.

Final reports include both a narrative report and a financial report.  These should be sent within 90 days of the end of the grant period.