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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
Grants & Contracts Office, Room 618
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