Please choose... Operating Grant Project Grant

RE: Grant#, purpose, and date awarded:

AGENCY:

DATE:

AMOUNT OF PAYMENT :

Grant payment requests are processed and approved monthly. Checks are generally issued within a week after approval, barring unforeseen circumstances. Please keep this information in mind when submitting your request.

FUNDS NEEDED BEFORE (Date):

A copy of our current approved budget,
      Please choose... is attached was sent previously

To the best of our knowledge, all applicable conditions of the contract have been met.

NAME & TITLE:
Name & Title	Signature

For project grants only, please note: Before release of payment, the Foundation will need to receive an accounting of expenses paid for by the grant. Please include the following:

• A brief narrative summarizing progress on the project to date
• A summary of expenses (may be by category) signed by the Finance Officer or Executive Director
• Copies of invoices or bills for items exceeding $1,000
    (does not apply to capital campaign grants)
• For a challenge grant, the request must include documentation of achieving the match.