Direct Appropriation Resource - Recipient Toolbox

Forms Required for Contracting

• Recipient Information Form
• Spending Plan
• Short Vendor Application
• ACH Form
• Certifications of Assurance

Payment Invoice and Instructions

• Invoice Form for Payment
• Instructions for Invoice Form

Mid Interim Report

• Mid Interim Report

Final Reports

• Annual Expenditure Report
• Final Program Report

Other Resources

• Spending Plan Revision Letter
• Spending Plan Revision Form
• Metro Grants Manual (describing grants management requirements for recipients)

Direct Appropriation Grant Requirements

• Non-profit requirements for Metro funds

Office of Management and Budget (OMB) Circular

The Administrative requirements, Cost Principles and Audit Requirement for Federal Awards have been consolidated in one uniform guideline commonly referred to as Super Circular.

Contact Grants Coordination

Vaugh Wilson, Grants Coordination, Office of Financial Accountability