Grant Reporting

GEO Grant Reporting Form

Following the disbursement of funds through the GEO Grant process, recipients are asked to complete the form below to verify that funds have been spent or items have been ordered prior to the end of the school year. This s the final step in the grant process and must be completed for accounting purposes.

Please be sure to complete the form below by June 1 of the year the grant funds were received. If a grant was submitted by multiple staff members as a group effort, only one form needs to be completed to satisfy the requirement.

* Indicates required field

Grant recipient/staff member completing form: *

First

Last

I certify that the grant funds received have been used to fund the project as stated in the grant. *

I agree. The items have been ordered and received. I agree. The item is on order and will be received prior to the start of the new school year. There was an issue with purchasing my items. (Please provide detail in the comment box below.)

Please provide any feedback on the PTEF Grant Process. Your input is valuable and will help improve our process moving forward. *

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