A program evaluation must be submitted to Federation prior to any grant disbursement.
Please submit your evaluation within 6 weeks of the program.
Funds must be disbursed by December 31 of the year in which the event occurred, or funding will be forfeited. Please allow 2-3 weeks from submission of receipts for receipt of the funds.Please submit one (1) report for each program.
Please list all expenses and sources of income.
Please EMAIL INVOICES to: [email protected]
List, but do not assign a dollar value to in-kind donations (e.g. services and facilities donated to the program by the sponsoring organization or their staff and volunteers.) Indicate in the amount column “in-kind.”
EXPENSES AMOUNT
INCOME AMOUNT
