To be considered, applications must be complete and approved by the building principal and Facilities (if needed), before submission.
Grantees are required to complete the Grant Expense Reimbursement Form with original receipts within 2 weeks of completion, and no later than June 15th. Payments submitted after this date may be delayed.
Grantees are required to complete the Grant Close-Out Report within 2 weeks of completion or no later than June 30th. Reimbursements may be delayed until the Foundation receives the completed report.
Application Tips
Provide complete, succinct explanations sufficient to explain your proposal to a layperson
Please provide specific information rather than generalities when justifying your request
The Foundation may offer to fund part of a proposal. You should indicate whether partial funding would be acceptable to you. If we offer to fund part of a multiple-purchase request, indicate clearly which parts of the intended purchase can function as stand-alone items and which are dependent on the remainder of the request to be useful.
Costs for shipping/handling and processing fees must be included in the grant budget. Increases in grant awards will not be made if the cost is not included in the budget.
