Grant/Funding Checklist

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Sample GRANT/FUNDING CHECKLIST 

Name of Grant: 
Amount Applied For:                                      Amount Approved:
 
 Action Follow-up Date/Details of Action
 Completed Application Submitted / Posted   By:
 Application Acknowledgement

Received

    By:
 Follow up Action /additional Information(if required)     By:
 Grant Received
  1. Direct Deposit?
  2. Cheque?
  3. On receipt of invoice?
 Bank A/C Name & No.     By:
 Letter of Acknowledgement Sent

 

 

   By:
 Accounts Required

 

 

 By:
 Evaluation Report

 

 

 By:
 NOTES