What are the requirements for administering my grant?
Applicants must follow the requirements provided in your notice of award, which refers to your grant’s Terms and Conditions. You can find links below:
How do I request a payment request?
Applicants are required to complete and submit the following documentation:
How do I submit reports on my grant?
Applicants must submit Interim Performance Reports to show the progress of your award throughout the performance period.
Interim Performance Reports are due semi-annual within 30 days after the reporting period end date . You must complete and submit the following:
You must submit a Final Performance Report within 120 days after the period of performance’s expiration date. You must complete and submit the following:
How do I report on my grant’s financial status?
You must complete and submit the following documentation along with your interim and final performance reports:
- SF-425 Federal Financial Status Report
- SF-425 Instructions
- Sample SF-425 Final Federal Financial Report (pdf)
All payments and financial reports are submitted in Payment Management System (psc.gov).
How do I report on special purpose equipment or unused supplies in excess of $5,000 purchased through my grant?
If you purchase special purpose equipment or have unused supplies in excess of $5,000 you must submit a Tangible Personal Property Report within 90 days after your grant’s expiration date, which includes completing and submitting the following documentation:
- SF-428-B Final Report (pdf)
- SF-428S Supplemental Sheet (pdf)
- Sample SF-428-B and SF-428-S Form (pdf)
If you determine at any time during your grant, except at close out, to sell, transfer, or otherwise dispose of the equipment, you must request disposition instructions from AMS by completing and submitting the following documentation: