Grants are funded on a reimbursement basis, except for the optional 25% upfront payment for grantees who indicate interest on their application.
Grantees may submit invoices for reimbursement of eligible staff and materials expenses up to four times per year throughout their grant term.
Documentation needed for a reimbursement request includes an itemized invoice from your organization for all expenses to date, including details such as staff name, material description, and services provided. Staff will review these invoices to ensure the expenses connect to the work of the approved grant project. Any expense under $500.00 can be listed on an itemized invoice from your organization. Our contracting terms require you to keep original expense forms for seven years, and we may request them if needed. For individual expenses greater than $500.00, we require an original receipt or invoice.
Annual and final reporting: All grantees must report on actual project outcomes and deliverables. These metrics may include the number of individuals engaged, water-quality-related actions taken, educational outcomes, or commitments to water protection. November 30th is the annual deadline to submit an invoice and report of project outcomes to date. The term for Partner Grants is now up to two years. You are required to submit a final report through our online reporting system by November 30th of the year when the project is completed. If your project spans two years, you will submit a mid-term report, final report, and reimbursement requests.
Please track your expenses using the Partner Grant Project Reimbursement Template Microsoft Excel Spreadsheet (download). Grantees will be prompted to upload this file to the online report.
For questions about your reporting process, please contact Lindsay Schwantes; contact information is in the section above.