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 report on my grant’s progress?
The OMDG interim reporting period occurs on a semi-annual basis. You must submit Interim Performance Reports within 90 days after the reporting period end date. You must submit a Final Performance Report within 120 days after the grant’s expiration date. A subrecipient must submit Final Performance Reports to the recipient no later than 90 calendar days after the period of performance end date. OMDG grant recipients must submit interim and final reports using the template below directly to their Grant Management Specialist.
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:
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:
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: