Disbursement of Funds

All requests for funds are now sent electronically via Submittable to the FAB Grants Manager.

The Request for Payment, both partial and final, can now be done online through Submittable, thus simplifying the process.  Everything required by your Contract to receive payment, including Exhibits A-C, can now be entered on one form.

Invoices must be retained and made available upon request. All expenses must be incurred during the calendar year of the grant to qualify for funds under this grant.

Please check your contract for specific requirements for partial funding.

Only payment requests submitted within the timeframe required by your contract will be honored.

Any questions about this process should be directed to FABGrantsManager@gmail.com

       Click here to access GRANT FUNDS EXPENDITURE LOG (Exhibit A Continued in the Grantee’s Contract)

If there becomes a need to make changes to the details proposed in your FAB granted program after it has been officially awarded, you MUST get prior approval by the Grants Manager to receive funds.    

An official FAB Grant Change Request Form must be completed to begin  approval process for the Grants Manager to consider any changes to a program.   The Grants Manager will consider your request and respond to you directly.

Disbursement of Funds

All requests for funds are now sent electronically via Submittable to the FAB Grants Manager.

The Request for Payment, both partial and final, can now be done online through Submittable, thus simplifying the process.  Everything required by your Contract to receive payment, including Exhibits A-C, can now be entered on one form. 

Invoices must be retained and made available upon request. All expenses must be incurred during the calendar year of the grant to qualify for funds under this grant.

Only payment requests submitted within the timeframe required by your contract will be honored.

Any questions about this process should be directed to FABGrantsManager@gmail.com

The following two forms are to be completed and uploaded:

     Click here to access a FINAL PROGRAM FINANCIAL REPORT FORM

     Click here to access a GRANT FUNDS EXPENDITURE LOG (Exhibit A Continued in the Grantee’s Contract)