Grant Funds Expenditure Log. The Grantee must submit an expenditure log demonstrating the use of grant funds prior to the release of any subsequent payments. Each log must list all grant expenditures, including check numbers or transaction numbers, payees, dates of payment, check amounts, and associated Deliverables that support the satisfactory completion of services for each payment. The expenditure log details how grant funds were spent to achieve the deliverable(s) during the previous payment period. Expenditure logs will be submitted online with payment requests at xxx.xxxxxxxxx.xxx.
Grant Funds Expenditure Log. The first payment will be released upon the receipt of the signed Grant Award Agreement. The Grantee must submit the Grant Funds expenditure log prior to the release of any subsequent payments. Each Log must list all grant expenditures that supports the satisfactory completion of services for each payment. The Grant Funds Expenditure Log details how grant funds were spent to achieve the deliverable(s) during the previous payment period.
Grant Funds Expenditure Log. The Grantee must submit the Grant Funds Expenditure Log prior to the release of any subsequent payments. Each log must list all grant expenditures, including check numbers or transaction numbers, payees, dates of payment, check amounts, and date of Deliverables that support the satisfactory completion of services for each payment. The Grant Funds Expenditure Log details how grant funds were spent to achieve the deliverable(s) during the previous payment period. The Grant Funds Expenditure Log form is available on the Division’s website at xxxx://xxx.xxxxxxxxx.xxx/cultural/grants/managing-your-grants/grant-forms-and-documents/.
