Please be sure to fill out the form completely. You cannot save this form and return to work on it again. We suggest you develop your budget and answers to the questions separately and then fill out the form.
NON-REIMBURSABLE ITEMS: SALARY, RENT, FOOD, APPAREL, TRAVEL, MILEAGE
The Board reserves the right to reimburse items at their own discretion.
Grant Cycle: Project Beginning Date: REALLOCATED FUNDS MUST BE SPENT AND REQUIRED DOCUMENTATION RETURNED BY July 17, 2018. Grants are paid on a reimbursement basis after required documentation is received.
If there are REALLOCATED FUNDS, your application will be reviewed for consideration.
A Cooperative Agreement must be signed upon approval. Photos before and after are required. Grants are paid on a reimbursement basis after all paid receipts, cancelled checks, and all required documentation is provided to the council by the grantee. Funds must be spent and documentation returned to Mid-South RCD by July 17, 2018.
NOTE: A copy of IRS Letter of Determination for 501c3 verification of TIN# (Tax ID Number) is required. Alternately, please include your 4076C Letter if you are a Government entity.
APPLICATION REQUEST MUST BE approved by the Mid-South RC&D Council Board of Directors prior to start of project/program.
All grantees agree to give Mid-South RC&D Council credit on all press releases and publications.
All programs and services of RC&D are offered on a non-discriminatory basis, without regards to race color, national origin, sex, religion, age, disability, political belief, sexual orientation, or marital or family status (DOC revised 2017)