Are you wondering how to apply for and receive a grant payment? To be eligible for a grant, there are several steps that you must take. First, request your grant. Once you have requested your grant, you will need to complete a Vendor Direct deposit form. The Department of State will then process your request and send your grant payment in five installments. In addition, you will need to document your deliverables. Your grant agreement will specify what these are.
How to request a grant payment
There are several important steps that must be followed when requesting a grant payment. First, complete the form. You will need financial information about the funds in your account. This includes information about the funds you have already drawn or plan to draw. You will also need information about yourself, such as your name and number. Filling out all the necessary fields is essential for submitting a valid request. You will also need to set a Payment request date, which is the date your funds will be deposited into your bank account. If you would like to request a different date, you will need to consult with your account representative.
Once you’ve selected a date, log in to the system. The page will look similar to an Excel document. Input data into three input boxes on the form. This information will help the grant committee to determine how much money your district needs. Once you’ve entered this information, the form will automatically create a Payment Voucher for you.
How to get funds via electronic funds transfer
To receive an electronic grant payment, you must first have an agreement signed by both of the parties. The grant agreement will specify deliverables and require the recipient to document them. Once you have the agreement, the Division of Library and Information Services will process the grant payment request and send it in installments. Once you have received the payment, you will need to complete the Vendor Direct deposit form.