Grant Closing Checklist & Instructions

Critical steps to take

• A condition of your grant agreement requires you to submit all invoices/ receipts with proof of payment for any expenditures of the project/activity.
• The link below is the "Excel Grant Closing Checklist" and "Instructions" to enter your expenses.
• Once completed, upload all closing documents & the Excel Grant Closing Checklist to the Monthly Follow Up report for our review & approval.          Scan all documents to one file- only one upload is allowed through our system. 

Grant Closing Checklist

1. Download the Grant Closing Checklist (Excel)
2. Download the Grant Closing Checklist Instructions (pdf)