Approved grants are documented in an agreement executed by both the Foundation and the Grantee to confirm the terms of the grant. The grant agreement includes the schedule of payments and reporting requirements. The primary contact for the grant is responsible for submitting reports by the due date. Any request for extensions must be submitted in writing prior to the due date.
Reporting requirements include interim and/or final reports which describe the funded activity, the status of the project budget and budget expenditures are to be submitted in Fluxx. Grants are considered closed by The Foundation only after final reporting requirements have been submitted and approved.
Please follow these instructions to submit grant reports in Fluxx.