This form should be completed electronically, printed on yellow paper, and used as a cover sheet when submitting a grant application or grant-related document for review and signature. All grant documents should be submitted to the Planning & Grant Writing Specialist at least ten business days prior to submission deadline.
This document presents the timeline and process for the internal review of grant applications and grant-related documents.
This checklist serves as a discussion guide and is to be completed during an initial grant management meeting with program staff, the Director of Finance, and the Planning & Grant Writing Specialist immediately upon award of a grant or contract. This checklist delineates roles, responsibilities, and timelines to ensure program implementation, compliance, and accountability.