Grant Schedule
[ Eligibility & Restrictions ]
[ Types of Grants ]
[ Official Schedule ]
[ Application Process ]
[ Criteria for Review ]
[ Online Application ]
[ Application Instructions ]
[ Application Checklist ]
[ Logos ]
[ Program Support Forms ]
[ Operating Support Forms ]
2010
Annual Grants Round
NOTE: Applications from new organizations will not be accepted for the 2010 grants round.
Please note that this also applies to new Consortium applications.
A new applicant is defined as an organization that has not applied for a grant in the last two years. Please note that
Consortium applications that have been funded in the last two years are eligible to apply again.
NOTE: Most groups are in Program Support. If in doubt, please contact RAC at (314) 863-5811.
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PROGRAM SUPPORT |
OPERATING SUPPORT |
Completing the
FY09 grant year |
Wednesday, June 30, 2010 - Return the following to the RAC office - Final Invoice
- Final Report (first click the "Final Invoice" checkbox and electronically submit your final Invoice)
eGRANT |
Thursday, July 15, 2010 - Return the following to the RAC office - Final Invoice (if applicable)
- Final Report
Operating Support forms |
Starting the
FY10 grant year |
Wednesday, June 30, 2010 - Return the following to the RAC office - Signed Contract
- Signed Stipulation / Recommendation form
- Revised Budget & Program Description - eGRANT
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Wednesday, June 30, 2010 - Return the following to the RAC office - Signed Contract
- Signed Stipulation / Recommendation form
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Invoicing for FY10 grant year |
Program Support groups may submit up to 6 invoices anytime throughout the year. NOTE: You must submit your final Invoice and Final Report for FY08 before requesting money for FY10. eGRANT |
If not set up for Automatic Deposits, Operating Support Groups may submit invoices on or after: - July 15, 2010
- October 15, 2010
- January 15, 2011
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PROGRAM SUPPORT |
OPERATING SUPPORT |
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NOTE: Most groups are in Program Support. If in doubt, please contact RAC at (314) 863-5811.
