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District Grants Procedure

Author:   laura inscho  
Posted: 8/19/2003; 5:09:30 PM
Topic: District Grants Procedure
Msg #: 54 (top msg in thread)
Prev/Next: 52/57
Reads: 6009

1. Intent to Apply:                                                         

  • Fill out the Intent to Apply form -- as soon as you decide to apply for a grant
  • Email or Fax the form to the Grants Resource Center (GRC) / Suzanne Simmons
  • Notify GRC of signature requirements A.S.A.P. -- Before your proposal is complete
  • GRC will obtain the following signatures: Board President, Supernintendent, Authorized Representative
  • GRC will review draft proposals as needed

2. Proposal Development:

  • GRC will review/edit any grant application on reqest
  • GRC willconsult on proposal logic, wording, and budget

3. Signatures and Letters of Support:

  • Signature requirements are determined by the funder in the grant application or RFP
  •  GRC will obtain signatures from the:

 Board President

Superintendent

Authorized Representative 

  • If a Superintendent Support Letter is requested, use the template link provided and include specific information about your program.  Submit letter of support with a draft proposal or abstract to GRC.

4. Attachments :

  • Attachments are the supplemental documents the funder requests in addition to the proposal
  • Some of the more commonly requested Attachments are available at this link
  • Contact "GRC" for other Attachments 

5. Submission:

  • Proposal submission is the responsibility of the applicant, not GRC
  • However, GRC will assist with Grants.gov or NSF submissions
  • GRC can consult on other submissions
  • Compile all necessary documents and submit to funder on or before the deadline: note whether proposals must be delivered or postmarked by the due date
  • Send a copy of the complete proposal to the GRC to keep on file

 

6. Grant Award Notification Form:

  •  Fill out the Grant Award Notification Form (GAN) when you recieve a grant
  • Submit your GAN to GRC with the Award Letter, Reporting Guidelines, and the check from the funder if available
  • GRC will log the GAN and send it to Accounting
  • Accounting will email the account codes to the Grant Manager
  • The Grant Manager is the person responsible for the grant funded program
  • Send a thank you letter to the funder
  • Follow the funders guidelines for reporting
  • Use the Common Grant Report if the funder has not supplied reporting forms.

 

7.  Contract & Subcontract Approval:

  • Send all grant contracts, partnership agreements, and memoranda of understanding (MOUs) that specify how grant funds will be used to GRC for review
  • Grant contracts, partnership agreements, and memoranda of understanding (MOUs) will be signed by whoever the funder requests
  • Legal will review any docment requiring a Board President signature or contains legal language that extends beyond the proposal

8. Grants over $250,000 per year:

  • GRC will report grants over $250,000 to the Board twice a year


This page was last updated: Friday, August 15, 2008 at 9:44:07 AM

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