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Grantees receive an official award notification signed by the Chairman. Legal
information, instructions, and forms needed to request payment and manage the
award are available online.
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All project activities and commitment of funds must take place within the period
of support specified in the award notification.
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Grantees must submit all required forms and applicable reports to request
payment. Payment is made via electronic funds transfer only. Funds must be
disbursed immediately upon receipt.
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Requests to change any aspect of the approved project must be submitted in
writing to the Endowment?s Grants & Contracts Office before implementation.
Approval, which is not guaranteed, is conveyed through formal written
notification from the Grants & Contracts Office.
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The completed Final Descriptive Report (FDR) form and Financial Status Report
(FSR) form must be submitted to the Grants & Contracts Office within 90 days of
the end date of the period of support. A product may also be required.
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Resources for NEA Award Recipients...including all of the information, instructions, and forms necessary to manage your award. Please select from the following:
Each of the above sections includes helpful "Frequently Asked Questions/Tips" related to the type of award. RECOMMENDED APPLICANTS Revised Project Budget Form: Word | PDF PDF documents can be downloaded using an Adobe Acrobat program. Please read the instructions on downloading and using PDF documents. We welcome your suggestions for improving our online award services. Grants & Contracts Office, Room 618
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