Forms for FEF Grants
Budget, Reimbursement, Assessment and New Vendor Forms
I. 2020-21 Budget Form
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Click on one of the files to the right to download the appropriate budget form you will submit with your grant application. One is for the new access grant program. The second for new and continuing project grants. Remember to save the form to your computer, rename it with the title of your project, complete, and then upload it to your application where indicated. These forms are not for TOF mini- grants. TOF mini-grants do not have a separate budget form. |
Access Grant Budget Form 
New and Continuing Project Grants Budget Form
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II. Reimbursement Form
Those requesting reimbursements for expenses related to any grant will need to complete the reimbursement form.
Those requesting reimbursements for expenses related to any grant will need to complete the reimbursement form.
- Please scan or take a photo of your receipt. We would appreciate your submitting your receipts within six weeks, if at all possible.
- If you used a credit card for your purchase, you need only show the last four digits of your credit card and attach it to the form where indicated. If you purchase through Amazon, select the invoice option, which you can attach to the form. This makes our reimbursement more efficient.
- Tax paid by grantees cannot be reimbursed.
- If you would prefer to mail the receipts rather than attach and email them, please complete the form and mail it along with your receipts to Meghan Buckley, FEF Office, PO Box 1061, Falmouth, MA 02541.
- If you have any questions, email us at fefgrants@gmail.com.
lll. Assessment Forms
All grant recipients will need to complete an assessment form or report. These should be submitted by June 1.
All grant recipients will need to complete an assessment form or report. These should be submitted by June 1.
IV. Vendor Invoice Form
If you need FEF to pay a specific vendor, please complete the invoice you will find by downloading the document below and email or mail it to us. New vendors will need to complete and send us a W-9 form.
If you need FEF to pay a specific vendor, please complete the invoice you will find by downloading the document below and email or mail it to us. New vendors will need to complete and send us a W-9 form.
| invoice.docx |
