If a grant proposal is approved and you have receive your email notifying you of your award, you will work with your assigned Program Manager to prepare and execute a grant contract.
If you were awarded a "cash advance" grant you will receive funds in 25% increments. The first installment will be sent after your contract is executed. The final payment is not an advance to the grantee, but a reimbursement for the final grant-funded expenses at the end of the grant.
If you were awarded a "reimbursement" grant you will submit your invoices as training is completed. These grants are also paid out in 25% increments. The final payment to grantees is held until all training activity and final reports have been completed.
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