Grantees receive an official award notification signed by the Chairman. Legal
information, instructions, and forms needed to request payment and manage the
award are available online.
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All project activities and commitment of funds must take place within the period
of support specified in the award notification.
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Grantees must submit all required forms and applicable reports to request
payment. Payment is made via electronic funds transfer only. Funds must be
disbursed immediately upon receipt.
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The completed Final Descriptive Report (FDR) form and Financial Status Report
(FSR) form must be submitted to the Grants & Contracts Office within 90 days of
the end date of the period of support. A product may also be required.
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Resources for NEA Award Recipients...including all of the information, instructions, and forms necessary to manage your award. Please select from the following:
Each of the above sections includes helpful "Frequently Asked Questions/Tips" related to the type of award. RECOMMENDED APPLICANTS Revised Project Budget Form: Word | PDF To view PDF documents, you first need to download and install the FREE Adobe Acrobat Reader or purchase Adobe Acrobat Approval. Please read more on filling out the PDF forms. We welcome your suggestions for improving our online award services. Grants & Contracts Office, Room 618
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