AmeriCorps Seniors 

Grant Application Instructions 

AmeriCorps Form 424-NSSC

OMB Control No. 3045-0035 Expiration: 11/30/2024 

Updates made 10/6/22- highlighted in yellow. 
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Contents

GENERAL SUBMISSION INSTRUCTIONS .......................................................................................5

PURPOSE...................................................................................................................................5

Notices of Funding Opportunity ........................................................................................5

AmeriCorps Seniors Program Regulations ........................................................................5

Instructions for Logging into eGrants (for New and Continuation/Renewals 

Applicants)...........................................................................................................................6

REQUIRED SECTIONS OF THE GRANT APPLICATIONS ...............................................................6

Facesheet Instructions: eGrants Account Registration, “Applicant,” “Application,” 

and “Funding Demographics” Sections...............................................................................7

Instructions for Creating an Organizational Profile (for New Applicants only) .............7

Instructions for Starting a New Grant Application for your Organization......................8

Unique Entity Identifier Update........................................................................................11

Project Narratives Instructions (eGrants “Narratives” Sections).......................................12

1. Executive Summary ...................................................................................................13

2. Program Design ..........................................................................................................13

3. Organizational Capability.........................................................................................13

4. Cost Effectiveness and Budget Adequacy..............................................................13

5. Other Narrative...........................................................................................................13

PERFORMANCE MEASURES AND WORK PLANS- EGRANTS SECTION....................................14

About Work Plan Requirements...........................................................................................14

How to Enter AmeriCorps Seniors Work Plans.................................................................17

REQUIRED SUPPLEMENTAL DOCUMENTS LIST (EGRANTS “DOCUMENTS” SECTION)............19

BUDGET INSTRUCTIONS (EGRANTS “BUDGET” SECTIONS)......................................................20

Section I. Volunteer Support Expenses ...............................................................................21

Section II. Volunteer Expenses ............................................................................................23

EGRANTS INDIRECT COST RATE (IDCR) USER INSTRUCTIONS .................................................25
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VOLUNTEER STATION ROSTER (EGRANTS “VOLUNTEER STATIONS” SECTION).......................25

REVIEW, AUTHORIZE, AND SUBMIT............................................................................................26

Appendix ...................................................................................................................................27

Work Plan Development Template.....................................................................................28

Focus Area: [Choose One] Objective: [Choose One]................................................28

Budget Worksheet (eGrants Budget Section) ...................................................................30
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GENERAL SUBMISSION INSTRUCTIONS

PURPOSE

The AmeriCorps Seniors grant application is for use by prospective and existing sponsors 

of AmeriCorps Senior projects under the AmeriCorps Seniors RSVP (RSVP), AmeriCorps 

Seniors Foster Grandparents Program (FGP), AmeriCorps Seniors Senior Companion 

Program (SCP), and AmeriCorps Seniors Senior Demonstration Program (SDP). The forms 

in this package conform to AmeriCorps web-based electronic grants management 

system, eGrants. 

The AmeriCorps Seniors Grant Application Instructions guide the following application 

processes: 

• AmeriCorps Seniors RSVP grants 

o Competitive grant application submissions

o Non-competitive administrative renewals (only as applicable)

o Continuation grant application submissions (current grantees only, 

for second or third years of a three-year grant)

• AmeriCorps Seniors FGP and AmeriCorps Seniors SCP grants (stipended 

programs) 

o Competitive grant application submissions

o Non-competitive administrative renewals (only as applicable)

o Continuation grant application submissions (current grantees only, 

for second or third years of a three-year grant)

• AmeriCorps Seniors SDP grants 

o Competitive grant applications submissions

o Continuation grant application submissions (current grantees only)

Instructions in this package apply to all applicants. The instructions address the types of 

information that must be included to fulfill application and grant requirements.

Notices of Funding Opportunity 

For all grant opportunities please use these Grant Application Instructions in conjunction 

with the appropriate Notice of Funding Opportunity (Notice) and Program Regulations 

(Citations). These documents include deadlines, eligibility requirements, submission 

requirements, review criteria, and other important information. Notices are available on 

the AmeriCorps Funding Opportunities & Resources page of the AmeriCorps website for 

new and recompete funding opportunities. For current grantees continuing or renewing 

awards, continuation/renewal Notices are available on the Foster Grandparents 

Program, Senior Companion Program, and RSVP grantee page.

AmeriCorps Seniors Program Regulations

For general information, eligibility and responsibility of a sponsor, volunteer eligibility, 

status, cost reimbursements, terms of service, responsibilities of volunteer stations, 
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placements and assignments, client served, application and fiscal requirements,

performance measurement and restrictions and legal representation: 

• AmeriCorps Seniors Foster Grandparents Program Regulations: §2552

• AmeriCorps Seniors Senior Companion Program Regulations: §2551

• AmeriCorps Seniors RSVP Program Regulations: §2553

• AmeriCorps Seniors Senior Demonstration Projects: National and 

Community Service Act of 1990, as amended, (42 U.S.C. § 12501 et seq.)

and the Domestic Volunteer Service Act of 1973, as amended (42 U.S.C. § 

5001). 

Instructions for Logging into eGrants (for New and Continuation/Renewals Applicants) 

Click on the eGrants link to start your grant application 

https://egrants.cns.gov/espan/main/login.jsp. 

Note: You may have to temporarily enable pop-ups to move forward with your grant 

application. 

If you are a current or previous funding recipient, skip to “Instructions for Starting a New 

Grant Application.” 

New applicants: If you do not have a grantee account in eGrants, please establish your 

profile. 

1. Click “Don’t have an eGrants account? Create an account” link.

2. Click on the “Create a Grantee account” link. 

3. Click on the “This is my first time. I want to create a new account with eGrants...” link.

4. Continue your application by following instructions in the next section of this 

document. 

REQUIRED SECTIONS OF THE GRANT APPLICATIONS

All applicants that are applying for an AmeriCorps Seniors competitive grant, or current 

AmeriCorps Seniors grantees applying for a new multi-year renewal grant, must 

complete all sections of the grant application:

o Facesheet (Modified Standard Form 424 NSSC)

o Project Narratives 

o Performance Measures and Work Plans

o Required Documents 

o Budget (NSSC Form 424A)

o Volunteer Station Roster (required for continuations/renewals; for new applicants, 

it is due six months after award) 

o Assurances (Standard Form 424B)
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o Certifications (NSSC Form 424C)

Note: Submission of a grant application does not assure receipt of a grant award.

Facesheet Instructions: eGrants Account Registration, “Applicant,” 

“Application,” and “Funding Demographics” Sections

Information entered when creating your eGrants account, including the Applicant Info, 

Application Info, Funding/Demographics, and Review and Submit sections will populate 

the SF 424 Facesheet in the eGrants system. The items below coincide to sections of the 

SF 424 Facesheet.

Instructions for Creating an Organizational Profile (for New Applicants only) 

Follow the prompts, entering all requested information. There are 6 sections that will

need to be completed in chronological order. Note: Fields with a red asterisk (*) are 

required. 

1. Login Information

Complete the requested fields to move to the next section. Click the “next” button 

once complete. 

2. Enter EIN # 

Enter your Employer Identification Number (EIN) as assigned by the Internal Revenue 

Service. Click the “next” button once complete.

3. Select an Organization

After you have typed in your EIN number, you will have two choices:

1) Select the organizational profile you are submitting a grant application for, or

2) Create a new organizational profile for your EIN number.

Click the “next” button once you have selected a radio button for a new organization 

or an existing one. 

Note: If an existing organizational profile is listed, please do not create a new 

organization. Instead, work with the AmeriCorps Hotline (800-942-2677) to gain access 

to your pre-existing organization.

Depending on whether you created a new organizational profile or selected one in the 

previous screen, you will have one of two screens appear corresponding to your

choice.

4. Organization Information 

Selecting an existing Organizational Profile 

If you have selected an account for an existing organization, you will be able to review 

the organizational information. By clicking submit, the grantee administrator for your 

organization (listed below) will be notified about your account request. The grantee 
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administrator must grant you access before you can submit an application in eGrants 

under the selected organization.

If a new employee of your organization needs to create an eGrants account (ex. 

Project Director, Authorized Representative, Bookkeeper) they would follow these same 

steps to create an account linked to your organization. Any eGrants accounts for 

employees who are no longer at the organization should be disabled. 

Creating a New Organizational Profile

If your organization has not created an Organizational Profile in eGrants before, you will 

be prompted to create one. When creating a new organizational profile under the EIN 

number, you will need to complete all fields to move forward in the process.

Enter your Organization’s Sam.gov-generated Unique Entity Identifier (UEI).

Enter the complete name of the organization that will be legally responsible for the 

grant. The legal applicant’s name and physical address in eGrants must match the 

legal applicant’s name and physical address in the SAM registration exactly. This is not 

the name of the organizational unit within the legally responsible organization. For 

example, indicate “National University” instead of “Liberal Arts Department.” Select the 

appropriate organization type from the list provided.

Consult the list of characteristics of applicants and select all the corresponding 

characteristics that apply.

5. Enter your organization’s phone numbers.

Enter your organizations daytime, evening, fax, and/or cell phone numbers. 

6. Review and Submit

Finally, please review and verify that all information you are submitting is correct. If any 

information is incorrect, click on “edit” to make changes. If everything is correct click 

“submit.” To continue with your application, on the following screen click “next.”

Instructions for Starting a New Grant Application for your Organization 

Click on the following link and enter your username and password at the login screen: 

https://egrants.cns.gov/espan/main/login.jsp. If you cannot remember your eGrants 

username or password, please contact the National Service AmeriCorps Hotline at 800-

942-2677. The general public hours for the Hotline are as follows: 

Mon - Fri, 9 am – 7 pm ET (Jan, May, June, July, Aug, Sept) 

Mon - Thu, 9 am – 7 pm ET (Feb, Mar, Apr, Oct, Nov, Dec)

If you have an existing account, please do not open a new account. 

Work with the AmeriCorps Hotline to gain access to your pre-existing 

grantee account.
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1. Under Creating an Application: 

o New Applications: Click on the “New” link

o Continuations and Renewal: Click “Continuations/ Renewal and skip to 

step 6.

2. Select the program area “Senior Corps.” Click the “Go” button. *eGrants may still 

display Senior Corps

3. A list of NOFA options will appear. Select the appropriate NOFA (same as the 

Notice) and click the “next” link.

4. Follow the prompts entering all requested information. There are 11 sections that 

will need to be completed.

5. Review and verify that you have selected the correct NOFA, will match the 

Notice. Near the bottom of the screen, click on the “create a new project” link 

to enter information about your project. (Hint: Select a unique project name for 

each application that you submit.)

6. Select the appropriate dropdown project or enter/edit the following project 

information:

o The title of the project. AmeriCorps Seniors [program] must be included in 

the title as well as a short description of the geographic area. (For 

example, [RSVP, FGP, SCP, or SDP] of Cabot County).

o Your organization’s complete address with the 5-digit ZIP code and the 4-

digit extension. The 4- digit ZIP code extension is required.

o The name and contact information of the project director or other person 

to contact on matters related to this application. The contact person 

needs to be the individual who can best answer questions about the 

application.

o Continuation/renewal applications: Use the view/edit link to review the 

project name and address and update as necessary and confirm that the 

project name associated with this request matches the project name 

used last year.

7. List all the geographic locations where the service will occur or is occurring.

Please designate by the county or counties. Please include all counties 

applicable. For New applications, please also include the appropriate 

opportunity number from the Notice and on the Appendix A (for example: NC03). Refer to the Notice and Appendix A for listing requirements. 

8. Fill in the project start and end dates. This is the period of time covered by the 

project, generally three years. If other than three years, the Notice will indicate

the project period.

9. Indicate if this application is subject to review by the state "Executive Order 

12372 Process" by checking the box. Executive Order 12372, "Intergovernmental 
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Review of Federal Programs," was issued with the desire to foster the 

intergovernmental partnership and strengthen federalism by relying on state and 

local processes for the coordination and review of proposed federal financial 

assistance and direct federal development. The Order allows each state to 

designate an entity to perform this function. A list of these "Single Point of 

Contact" entities can be found at: https://www.whitehouse.gov/wpcontent/uploads/2019/02/SPOC-February-2019.pdf or by searching for “Single 

Point of Contact (SPOC) list” on the website of the White House Office of 

Management and Budget (https://www.whitehouse.gov/omb/). Contact the 

Single Point of Contact to determine whether your application is subject to the 

state intergovernmental review process. 

10. Check the appropriate box to indicate whether the applicant is delinquent on 

any federal debt. This question applies to the applicant organization, not the 

person who signs as the authorized representative. Categories of debt include 

delinquent audit disallowances, loans, and taxes. If Yes, include an explanation. 

11. Estimated Funding: Enter the estimated amount requested or to be contributed 

during this performance period on the appropriate line, as described below. The 

value of in-kind contributions should be included in these amounts, as 

applicable. Continuations/renewals- Federal funding amount should match the 

amount listed in Appendix A.

• Total - The applicant's estimate of the total funding amount for the 

agreement. This amount is automatically populated based on budget 

sections I and II.

• Federal - The total amount of federal funds being requested in the 

budget. This amount is automatically populated based on budget 

sections I and II.

• Applicant - The total amount of the applicant share as entered in the 

budget. This amount is automatically populated based on budget 

sections I and II.

• Local - The amount of the applicant share that is coming from local 

sources. 

• State - The amount of the applicant share that is coming from state 

sources. 

If Yes, indicate the date a copy of your application was submitted to 

the state for review under the Executive Order 12372 Process. In the 

State Application Identifier field, enter the State Application Identifier 

assigned by your state as part of the EO 12372 Process. If No, check the 

appropriate box.
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• Other - The amount of the applicant share that is coming from other 

sources. 

• Income - The amount of the applicant share that is coming from income 

generated by programmatic activities.

12. Check the box to indicate whether your organization is funded by AmeriCorps. 

13. Enter the total number of unduplicated volunteers or Volunteer Service Years 

(VSYs). This number should match the number of unduplicated volunteers or VSYs

entered in the Work Plans. (See the Notice and corresponding Appendix A for 

unduplicated volunteer or VSY requirements.) 

14. The person who submits the application must be the applicant’s authorized 

representative. The authorized representative must be using eGrants under their 

own account to submit the application. Please note that this is an electronic 

signature that results from submitting the grant application in the electronic 

grants management system, eGrants. A copy of the governing body’s 

authorization for this official representative to sign must be on file in the 

applicant’s office.

Unique Entity Identifier Update

Effective April 4, 2022, the federal government transitioned the authoritative entity identifier 

from the Dun & Bradstreet unique identifier number, known as DUNS, to the SAM.gov Unique 

Entity Identifier.

This means AmeriCorps will not issue awards (amendments, continuations, new, recompete, 

and renewal awards) to recipients that have not entered a valid SAM.gov Unique Entity 

Identifier into eGrants. Please ensure that your Grant Administrator adds its SAM.gov Unique 

Entity Identifier to your organization’s attributes in eGrants to avoid award processing 

delays. Review the Frequently Asked Questions for guidance on how to obtain a Unique 

Entity Identifier and enter it into eGrants. 

If your entity information does not match the information presented in SAM.gov, you should 

create an incident and provide documentation to complete validation. Once you create 

an incident, the entity validation service will review your ticket and contact you via email if 

they require additional information or documentation. If needed, you can go to your 

SAM.gov workspace and add more documents. Please respond promptly to any emails 

requesting documentation or clarification. You will receive an email notification once 

Falsification or concealment of a material fact or submission of false, 

fictitious, or fraudulent statements or representations to any 

department or agency of the United States Government may result in a 

fine of not more than $10,000 or imprisonment for not more than five (5) 

years, or both. (18 U.S. Code Section 1001).
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validation is complete instructing you to go back into SAM.gov to accept the match. 

Please review Things You Should and Should Not Do when creating an incident, attaching 

documents, and checking status. Following these instructions will reduce review time and 

speed up processing of your entity validation incident. For more information on entity 

validation, please visit the GSA Federal Service Desk Service Portal.

Project Narratives Instructions (eGrants “Narratives”

Sections)

As you write your grant application narratives, which are found in Part II – Sections B 

through F of the grant application in eGrants, unless otherwise noted, please focus your 

descriptions on how you will achieve the outcomes anticipated. The narrative section 

of the application is your opportunity to convince reviewers that your project meets the 

selection criteria as outlined in of the Review Criteria section of the Notice. 

Below are some general recommendations to help you present your project in a way

the reviewers will find compelling and persuasive. 

• Lead from your program strengths and be explicit. Do not make the mistake of 

trying to stretch your proposed program description to fit funding priorities and 

special considerations articulated in the regulations or the Notice. 

• Be clear and succinct. Do not use jargon, boilerplate, rhetoric, or exaggeration. 

Describe clearly what you intend to do and how your project responds to the 

selection criteria. 

• Avoid circular reasoning. The problem you describe should not be defined as the 

lack of the solution you are proposing. Explain how. 

• Avoid simply stating that the criteria will be met. Explicitly describe how the 

proposed 

project will meet the criteria.

• Don’t make assumptions. Even if you have received funding from CNCS in the 

past, do not assume your reviewers know anything about you, your proposed 

program, your partners, or your beneficiaries. 

• Avoid overuse of acronyms. Use an impartial proofreader. Before you submit 

your application, let someone who is completely unfamiliar with your project 

read and critique the project and budget narratives. 

• Follow the instructions and discuss each criterion in the order they are presented 

in the instructions. Use headings to differentiate narrative sections by criterion.

Note: The Narratives Section may also include fields for Clarification Summary, 

Amendment Justification, and Continuation Changes. Please enter N/A in these fields. 

They will be used at a later date to enter information for resolution following review, to 

request amendments once a grant is awarded, and to enter changes in the narrative in 

continuation requests.
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In eGrants, you will enter text for Categories and Subcategories:

1. Executive Summary 

2. Program Design

o Strengthening Communities

o Requirement and Development

3. Organizational Capability

o Program Management 

o Organizational Capability

4. Cost Effectiveness and Budget Adequacy 

5. Other Narrative

1. Executive Summary

Please complete the executive summary per the instructions in the Notice. 

Note: AmeriCorps will post these summaries on www.americorps.gov in the interest of 

transparency and Open Government.

2. Program Design

In assessing Program Design, reviewers will examine the degree to which the applicant 

demonstrates how AmeriCorps Seniors volunteers and the proposed intervention are 

particularly well-suited to addressing the identified community problem. Reviewers will 

consider the quality of the application’s response to the criteria listed in the Notice for 

both category and subcategories. 

3. Organizational Capability

Reviewers will assess the extent to which the applicant demonstrates organizational 

background and staffing and structures, including compliance and accountability, to 

support the proposed program. See the Notice for specific criteria for this for both 

category and subcategories. 

4. Cost Effectiveness and Budget Adequacy

In assessing Cost Effectiveness and Budget Adequacy, reviewers will examine the 

degree to which the budget is cost effective and appropriate for the program being 

proposed. See the Notice for specific criteria for this narrative section.

5. Other Narrative

This section is used, as needed, to address any additional program requirements that 

appear in the Notice and/or supplemental instructions.
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PERFORMANCE MEASURES AND WORK PLANS- EGRANTS 

SECTION 

For AmeriCorps Seniors new and recompete applicants, this section must be completed. 

For continuation/renewal applicants, you MUST UPDATE the continuation grant 

application to reflect any changes from previous submission to ensure that 

Performance Measures and Work Plans are aligned to the proposed activities and 

outcomes in the upcoming year. 

See the Notice and corresponding Appendix A for Unduplicated Volunteer or Volunteer 

Service Year (VSY) requirements and Appendix B: Performance Measures for additional 

guidance for selecting the performance measures. 

About Work Plan Requirements 

About Work Plans

o A Work Plan is a task plan with action steps to address a specified community 

need. In the grant application, these Work Plans form the basis for a proposed 

project plan: the need the volunteers will address, what they will do, and what 

their service should accomplish.

o Work Plans follow a standard format.

o Work Plans capture the focus of the volunteers’ services in standard categories. 

These include Focus Areas and Service Activities. 

o Your Work Plans should align with the Strengthening Communities Narrative 

section of this grant application. Work Plans translate the narrative information 

that you provided into organized task plans that include the inputs, unduplicated 

volunteers or VSYs, service activities, outputs, and outcomes. The Work Plans also 

provide a place for you to set targets for outputs and outcomes.

How many Work Plans are needed?

The number of Work Plans needed is determined by how you place your volunteers or 

VSYs and by the types of service activities they will undertake.

How are Work Plans completed?

Data that you enter into the eGrants Performance Measures Module (PMM) are the 

basis for your work plans. As you enter data on the community need and select your 

outcomes, outputs, service activities and other information, the eGrants PMM will build 

your work plans for you.

The Work Plan Development Template, (available in the Appendix of this document) is

designed to help you plan your performance measures. The worksheet can help to 

organize how you will fit your performance measures together with the volunteer 

activities. We recommend that you use the worksheets and instructions to map out your 
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work plans, and then use the completed worksheets to transfer the information into the 

eGrants PMM.

Which sections of the Work Plans must be completed and what is the purpose of each 

section?

The following sections must be completed for all Work Plans with one exception. This 

exception is the one work plan that will capture all the volunteers or VSYs placed to 

meet “Community Priorities.”

o Description of Community Need: The description of the community need must be 

completed for each output you select. This needs statement should explain the 

compelling need that will be addressed by the volunteers. When you develop 

your community need, be sure to:

o Describe the need in enough detail to convey its importance in the 

community. Use the local statistics can be helpful to make your case.

o Describe the consequences of the need going unmet in the community.

o Describe why AmeriCorps Seniors FGP volunteers can be effective 

resources to meet the need.

o Describe the need clearly to people unfamiliar with your community. Do 

not assume that other readers have an existing understanding.

o Output: Outputs are the immediate results of the volunteers’ services. These are 

usually count- numbers of children served, etc. The output is selected using the 

pull-down menu in the eGrants PMM.

o Service Activity: The service activity (or activities) is the task that the volunteers 

will perform. The service activity description should explain what the AmeriCorps 

Seniors [program] volunteers are doing in a way that shows how they will achieve

the outputs and outcomes. State who the beneficiaries are, and what the 

volunteers will be doing with the beneficiaries. State how often volunteers will 

provide the service and for how long. State where the service will take place. For 

each output, you may select more than one service activity. The service 

activities are selected using the pull-down menu in the eGrants PMM. For each 

service activity selected, the eGrants PMM will create a separate work plan.

o Number of Unduplicated Volunteers: 

o RSVP and Unstipended SDP Program- This is the proposed number of 

volunteers who will be performing each service activity. Each volunteer 

can only be counted once when assigned to a service activity. The 

volunteer should be counted in the area where he/she will make the most 

impact- in terms of the type of service or in terms of the scope of service, 

such as the greatest number of hours served. See Notice for Cost Per 

Unduplicated requirement.
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o FGP, SCP, and Stipended SDP Programs- This is the proposed number of 

volunteer service years (VSY) that will be performed for each service 

activity. Each VSY can only be counted once when a volunteer is 

assigned to a service activity. VSY is one VSY per 1044 hours served. See 

Notice for Cost Per VSY requirement.

o Total Number of Volunteers: Here, you enter the total volunteers engaged in the 

activities, if you were to assign all of them according to each activity. In this way, 

volunteers can be counted more than once- for example, if the same volunteer 

does two different types of activities such as tutoring AND mentoring, you can 

account for both assignments in this field. For stipended programs, it also 

indicates how many volunteers will be working toward achieving the VSYs.

o Targets: The target is the number that you anticipate achieving in the third year 

of the performance period. For example, if you think your volunteers will serve 50 

children in Head Start in the third year of the performance period, you will enter 

50 as your target.

o Instrument used for Tracking Output: This is the tool that will be used for data 

collection. The Instrument is selected using the pull-down menu in the eGrants 

PMM.

o Outcome: Outcomes are the longer term, permanent change, or improvement 

expected in the community due to the volunteers and their services. The 

outcome is selected using the pull- down menu in the eGrants PMM.

o Number of Outcome Volunteers: This is the number of unduplicated volunteers or 

VSYs that must be placed in assignments/ activities that lead to outcomes. 

Please see the appropriate Notice for information about how to calculate or 

determine the number of unduplicated volunteers or VSYs that must be placed 

in outcome-based work plans. 

o Instrument used for Tracking Outcome: This is the tool that will be used for data 

collection. The instrument is selected using the pull-down menu in the eGrants 

PMM.

Which sections of the Work Plan must be completed in the “Community Priorities” work 

plan?

The following sections must be completed in the “Community Priorities” work plan. No 

other sections are required.

o Description of Community Need: The description should briefly state the needs 

that the volunteers will meet. If more than one need will be addressed as a 

community priority, each need should be listed.

o Output: There is one pre-determined output for the “Community Priorities” work 

plan – “Grantee met its target for community priority activity Yes/No.” This will be 

the only option available when entering the Community Priority work plan.
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o Number of Unduplicated Volunteers (VSYs for stipended programs): This is the 

proposed number of unduplicated volunteers or VSYs that will be contributing to

each service activity.

o Number of Volunteers: The total number of volunteers proposed, when counting 

the volunteers by assignment. Volunteers can be counted more than once (such 

as one volunteer serving in nursing homes and also at the library).

o Total Number of Volunteer Stations: The total number of placement sites or 

volunteer stations.

How to Enter AmeriCorps Seniors Work Plans

1. Click to enter the work plan Performance Measure Module.

2. Click Begin to start entering work plans.

3. The Objectives tab displays the options for work plan development. See Notice 

and associated Appendix B: Performance Measures for list of available 

Objectives.

4. Clicking on each Focus Area will show specific objectives available for that 

Focus Area. Check the boxes next to each objective to create work plans in that 

particular objective. See Appendix B. Performance Measure for Focus area and 

Objective Pairing

5. For AmeriCorps Seniors RSVP and other Non-Stipended programs, when all 

objectives have been selected, choose a Primary Focus Area from the dropdown list at the bottom. Only the Focus Areas that are part of the objectives that 

were previously selected will show up on this list. 

6. When all necessary objectives have been selected, click “Next” or the 

Performance Measures tab to move to the Performance Measures tab.

7. The Performance Measure tab allows you to create sets of aligned performance 

measures for all the grant activities you will measure. The work plans you will 

develop are for the objectives that were previously selected. 

8. Begin by selecting a Category Title from the drop-down options.

9. Select an objective for your aligned Performance Measure. The objectives 

dropdown list will generate based on the category title selected.

Note: Applicants who experience issues finding the appropriate 

measures for Education Focus Areas in the Performance Measure 

Module of eGrants, should ensure that the objectives of the measures 

they would like to use are marked in the “Objective” tab. Then, in the 

“Performance Measure” tab, that the “Other” category in “Select 

Category Title” is selected.
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10. Provide a brief description of the need your project will address in this 

Performance Measure.

11. Select the output you wish to measure in this set of work plans. The output 

dropdown list will generate based on the objective selected.

12. Select the instrument you plan to use to measure the output. The instrument 

dropdown list will generate based on the output selected. Enter an instrument 

description. Give the name of the instrument and briefly describe who will collect 

the data from whom, and when it will be collected.

13. Select the outcome you wish to measure in this set of work plans. The outcome 

dropdown list will generate based on the output selected. If the output does not 

have corresponding outcomes available, outcome options will not be available 

in the dropdown list. All Outputs, except for Other Community Priorities, must be 

paired with the appropriate outcome. See Appendix B: Performance Measures 

for all output and outcome pairings. 

14. Select the instrument you plan to use to measure the outcome. The instrument 

dropdown list will generate based on the outcome selected. Enter an instrument 

description. Give the name of the instrument and briefly describe who will collect 

the data from whom, and when it will be collected.

15. Select all the service activities that apply. The service activities that appear are 

generated based on the objective selected. Each service activity selected will 

create a new work plan. Enter a description of the service activity in the 

corresponding text box. The service activity description should explain what the 

volunteers are doing in a way that shows how they will achieve the outcome or 

output. State who the beneficiaries are, and what the volunteers will be doing 

with the beneficiaries. State how often volunteers will provide the service and for 

how long. State where the service will take place.

16. Click Complete PM after completing the information for each objective.

17. As work plans are completed for each objective, the objectives will appear at 

the top of the screen.

18. After all Work Plans have been completed, click Next or the Target tab to move 

to the Target tab. The Target tab allows Targets to be set for each work plan. First, 

enter the project’s total number of unduplicated volunteers/VSYs in the volunteer 

calculator.

19. For every work plan, enter the output target, outcome target, number of 

unduplicated volunteers or VSYs, number of total volunteers contributing, and 

number of volunteer stations. Targets must be whole numbers, not percentages.

The Volunteer Calculator at the top of the screen will update accordingly to 

display the percentage of unduplicated volunteers or VSYs for the Performance 

Measure requirements. As you enter target numbers, click on Review Allocations 

to update the volunteer calculator. Once all Performance Measure requirements 

are met, the success notice will populate in the volunteer calculator.
19

20. Click Next or the Summary tab to move to the Summary tab. This page provides 

a summary of all the information you have entered in the module. To print the 

entire summary, click Print PDF for all Performance Measures.

21. To print one performance measure, expand the measure and click Print This 

Measure. 

22. Click Edit Performance Measures to return to the Performance Measure tab.

23. Click Validate Performance Measures to validate the module prior to submitting 

your application. If all Performance Measures are validated successfully, the 

following message will appear, “Success: All Performance Measures are valid. 

Please exit performance measures section and go back to the main application” 

24. Click Back to eGrants Application to return to the rest of the application and exit 

the Performance Measure module.

REQUIRED SUPPLEMENTAL DOCUMENTS LIST (EGRANTS 

“DOCUMENTS” SECTION) 

Please refer to the Notice for list of additional documents and the specific submission 

instructions. Unless otherwise noted in the Notice, use eGrants to indicate the status of 

documents: Already on file at AmeriCorps, Not Applicable, Not Sent, and Sent. 

Document Status Definitions

• Sent: means you have sent the document to AmeriCorps

• Not Sent: means you intend to send the document to AmeriCorps but have not 

yet done so. If Not Sent is selected, the application cannot be submitted in 

eGrants 

• Not Applicable: means the document is not required for this application

• Already on file at AmeriCorps means the document is already on file at 

AmeriCorps because it was submitted with a previously awarded application

Include your eGrants Application ID number and organization name with all 

documents. 

The following documents may need to be submitted with applications, refer to Notice 

for required documents: 

• Tribal organization eligibility documentation

• Applicant Operational and Financial Management Survey (OFMS)

• Explanation of federal debt delinquency (when applicable)

• Cost share or matching fund verification letters are not required and should be 

marked as Not Applicable
20

Note: By signing the application, an official of the grantee organization certifies that 

any attachment not included has not changed from the prior submission that is on file 

with AmeriCorps.

BUDGET INSTRUCTIONS (EGRANTS “BUDGET” SECTIONS) 

For New applications, please refer to the Notice, which includes the elements of cost 

effectiveness and budget adequacy that will be highlighted during the competition.

Briefly describe:

• The reasonable cost per volunteer or VSY that will be proposed in the work plan

section and lead to national performance measures requirements 

• The plans and infrastructure to secure the non-federal share, including dedicated 

staff, grant proposal processes, and other plans

Multiyear applications - Complete the SF 424A Budget form requesting funds for the first 

annual budget period, following the instructions below. Multiyear project approval does 

not guarantee that the application will be approved for additional funding. If we 

approve an application and enter into a multiyear award agreement, we will issue a 

Notice of Grant Award (NGA) that will provide funding only for the first year. You must 

submit a continuation application, via eGrants, with a budget that reflects one year of 

programming plus any carry forward from the prior program year, if applicable. 

Single-year applications - Complete the SF 424A Budget form for the 12-month period, 

following the instructions below. Unless otherwise instructed by an agent of AmeriCorps, 

or referenced in the Notice or supplemental guidance, all grants are multiyear. 

Carry Forward funding for continuation applicants only - AmeriCorps will allow you to 

use unexpended grant funds in continuation grants to enhance program activities, 

which is often referred to as carry forward. If you wish to carry forward unexpended 

funds to supplement your FY 2023 baseline funding, you must include them in the FY 

2023 continuation budget. If your continuation application does not include a request 

to enhance your FY 2023 budget with all of the unexpended funds, AmeriCorps will fully 

fund your 2023 award and offset the new funds awarded by the amount of 

unexpended funds not requested in the budget. The Office of Grant Administration will 

send you detailed instructions for submitting a completed unexpended funds form that 

aligns with your continuation application.

General Instructions for SF 424A Budget form 

1) Under “Total Amount”, enter the total project cost for that line item from all sources. 

2) Under “CNCS Share”, enter the amount of AmeriCorps funding requested for each 

line item.
21

3) Under “Grantee Share”, enter the amount of resources for the item that is expected 

to be covered by grantee resources or resources the grantee expects to receive 

from other sources, including cash and in-kind support.

Note: See Notice for required Non-Federal Share requirements. 

4) OPTIONAL: Enter any contributions in excess of required non-federal share in the 

optional Excess column, as stipulated in Section 224 of the Domestic Volunteer 

Service Act, as amended. Please note that if you include Excess resources, they are 

not included in the base for indirect costs or referenced in the Source of Funds 

section. 

5) Briefly describe all amounts in the CNCS and Grantee Shares of each line item.

Please note that you are required to enter the total cost of all line items and identify the 

source of matching funds as appropriate.

Section I. Volunteer Support Expenses 

Source of Matching Funds: 

Enter a brief description of the match. Identify each match source separately. Identify if 

the match is secured or proposed. Include dollar amount, the match classification 

(cash or in-kind), and the source type (Private or State/Local) for your entire match. The 

total amount in the Source of Funds field must match the total amount in the budget 

narrative exactly. Define all acronyms the first time they are used. Note: Do not include 

the source of any excess resources (from optional Excess column) in this section.

AmeriCorps Seniors applicants may apply for a full or partial match waiver at any time 

in their period of performance. More information about these waivers, including how to 

apply, is on the Manage your grant | AmeriCorps webpage. 

Section I.A. Project Personnel Expenses – Under “Position/Title Description,” list each staff 

position separately and provide salary and the percentage of effort as a percentage 

of FTE devoted to this award. Each staff person’s role listed in the budget must be 

described in the application narrative and each staff person mentioned in the narrative 

must be listed in the budget as either CNCS or Grantee share. Because the purpose of 

this grant is to enable and stimulate volunteer community service, do not include the 

value of direct community service performed by volunteers. However, you may include 

the value of volunteer services contributed to the organization for organizational 

functions such as accounting, audit work, or training of staff.

Section I.B. Personnel Fringe Benefits - Under “Purpose/Description,” identify the types of 

fringe benefits to be covered and the costs of benefit(s) for each staff position. 

Allowable fringe benefits typically include FICA, Worker’s Compensation, Retirement, 

SUTA, Health and Life Insurance, IRA, and 401K. You may provide a calculation for total 

benefits as a percentage of the salaries to which they apply or list each benefit as a 

separate item. If a fringe benefit amount is over 30% of the related salary, please list the 

covered items separately and justify the high cost. Holidays, leave, and other similar 
22

vacation benefits are not included in the fringe benefit rates, but are absorbed into the 

personnel expenses (salary) budget line item.

Section I.C. Project Staff Travel – Project Staff Travel is broken into two sections, 

reflective of the travel area.

Describe the purpose for which program staff will travel. Provide a calculation that 

includes itemized costs for airfare, transportation, lodging, per diem, and other travelrelated expenses multiplied by the number of trips/staff. Where applicable, identify the 

current standard reimbursement rate(s) of the organization for mileage, daily per diem, 

and similar supporting information. The standard mileage reimbursement should not 

exceed the federal mileage rate unless a result of the applicant’s policy and justified in 

the budget narrative.

• Local Travel – Local travel is travel within the project service area as shown in 

item 12 of the Face Sheet. Briefly list the purpose of anticipated local travel and 

the basis for cost calculations. Include only travel costs for staff listed under 

budget Section I.A. and who directly support the grant activities described in 

your application.

• Long Distance Travel – Long distance travel includes all travel outside the service 

area. Show the purpose for each trip and break out for each the cost of 

transportation, meals and lodging, and other travel costs. Include only travel 

costs for staff listed under budget line A and who directly support the grant 

activities described in your application.

Section I.D. Equipment - Equipment is defined as tangible, non-expendable personal 

property having a useful life of more than one year AND an acquisition cost of $5,000 

(five thousand) or more per unit (including accessories, attachments, and 

modifications). If applicable, show the unit cost and number of units you are requesting. 

Provide a brief justification for the purpose of the equipment. Include items that do not 

meet this definition in Section I.E. Supplies below.

Section I.E. Supplies – Include the funds for the purchase of consumable supplies and 

materials that do not fit the definition above. You must individually list any single item 

costing $1,000 (one thousand) or more.

Section I.F. Contractual and Consultant Services - Enter the cost of contracts and 

consultants as appropriate, including all services documented in a contract such as 

clerical support, training consultants, equipment repair and maintenance, or 

bookkeeping services. Itemize each contract or consultant and provide a brief 

justification of the need for each. The cost calculation should provide a basis for 

determining the cost, such as a daily or hourly rate. Note that there is no maximum daily 

rate. 

Section I.I. Other Volunteer Support Costs – Briefly describe all other allowable Volunteer 

Support Expenses not included elsewhere in Section I, such as National Service Criminal 

History Checks (noted in eGrants as Criminal Background Checks), training, evaluation 

services, recruitment expenses, and other items. Criminal background checks are 
23

required for all employees or other individuals who receive a salary or similar payment 

from the grant (federal or non-federal share). If you do not budget Criminal 

background check costs, please explain how you will cover these expenses. 

Section I.J. Indirect Costs -Administrative or indirect costs are general or centralized 

expenses of the overall administration of an organization that receives AmeriCorps 

funds and do not include particular project costs. These costs may include 

administrative staff positions. For organizations that have an established indirect cost 

rate for federal awards, administrative costs are those costs included in the 

organization’s indirect cost rate agreement. Such costs are generally identified with the 

organization’s overall operation and are further described in Office of Management 

and Budget Uniform Guidance.

Options for Calculating Administrative/Indirect Costs 

AmeriCorps Seniors applicants may calculate allowable administrative costs using a 

federally approved indirect cost rate method if they have one or a de minimis method. 

When entering indirect costs details in the budget, specify the approved indirect cost 

rate type when applicable (i.e., provisional, predetermined, fixed, or final) or state that 

you are using the 10% de minimis rate. Note the base upon which the rate was 

calculated (direct salaries, salaries and fringe benefits, etc.) and enter the approved 

indirect cost rate percentage. AmeriCorps does not restrict the overall indirect cost rate 

claimed. Applicants have discretion to claim all or part of the allowable indirect costs. 

If you choose to claim a lower rate, please include the rate claimed in the appropriate 

eGrants field. 

The instructions for entering the organization’s indirect cost rate in eGrants are located 

here: eGrants Indirect Cost Rate User Instructions. Applicants should not submit 

documentation addressing the indirect cost rate agreement via email.

TOTAL BUDGET SECTION I – Enter the sum of direct and indirect costs from Section I as 

appropriate. 

Section II. Volunteer Expenses 

Source of Matching Funds: Enter a brief description of the match. Identify each match 

source separately. Identify if the match is secured or proposed. Include dollar amount, 

the match classification (cash or in-kind), and the source type (Private or State/Local) 

for your entire match. (The total amount in the Source of Funds field must match the 

total amount in the budget narrative exactly.) Define all acronyms the first time they are 

used. Note: Do not include the source of any excess resources (from optional Excess 

column) in this section.
24

Section II.A. Stipends- Stipends are applicable only to AmeriCorps Seniors Stipended

Programs (FGP, SCP and some SDP). Please enter, as appropriate, the number of 

Volunteer Service Years (VSYs) proposed in each category and multiply the numbers of 

VSYs times the annual stipend. 

Note: See the Notice for the current approved annual stipend amount. 

Do Not include monetary incentives for AmeriCorps Seniors SCP Leaders in the stipend 

line item.

• AmeriCorps-funded x Annual Stipend = $ 

• Non-AmeriCorps-funded x Annual Stipend = $ 

• Non-Stipended: 

Section II.B. Other Volunteer Costs – Please be aware that volunteer insurance is a 

required line item as detailed in 45 CFR §2553.46 and §2552.46. Other allowable 

volunteer costs include meals, uniforms, recognition, volunteer travel, and physical 

examinations. 

Volunteers may also be reimbursed for costs incurred while performing assignments – 

including transportation, equipment, supplies, etc. – provided such costs are described 

in the Memorandum of Understanding negotiated with the volunteer station where the 

volunteer is assigned. For AmeriCorps Seniors SCP only, monetary incentives for 

AmeriCorps Seniors SCP Leaders should be listed in Section I.I.: Other Volunteer Support 

Costs. Use the Narrative for the corresponding line to provide explanation or show 

calculations, as needed.

Note: Volunteer travel includes volunteer transportation costs such as cost of agency 

vehicles (leased or purchased), insurance, prorated maintenance costs applicable to 

vehicles based on usage, and drivers’ salaries and fringe benefits chargeable to the 

grant. Assignment-related travel is also allowable. 

TOTAL BUDGET SECTION II- Enter the sum of direct and indirect costs from Section I as 

appropriate. 

AmeriCorps Seniors applicants may apply for a full or partial match 

waiver at any time in their period of performance. More information 

about these waivers, including how to apply, is on the Manage your 

grant | AmeriCorps webpage. 

For stipended programs, Volunteer Service Year (VSY) is a budget term 

which equals 1,044 hours per year. For example, a volunteer serving 

2,080 hours per year (averaging 40 hours per week) serves 2 VSYs, while 

a volunteer serving 783 hours per year (averaging 15 hours per week) 

serves 3⁄4 of a VSY.
25

TOTAL PROJECT COSTS – The sum of the totals for Sections I and II in each column.

FUNDING PERCENTAGES - Totals will auto-calculate in eGrants.

By validating your entire Budget section, you will be able to view or edit any errors on 

the list that pops up. To ensure you have validated the budget, the link will turn green 

with a check mark. 

To complete the budget section, you will be required to provide the applicant share 

breakdown for the application. Please refer to the Grant Application Instructions for 

further instructions.

 EGRANTS INDIRECT COST RATE (IDCR) USER INSTRUCTIONS 

eGrants contains a feature that allows users to input Indirect Cost Rate information into 

their eGrants account. Recipients that will be claiming or budgeting for indirect costs on 

AmeriCorps awards are required to enter the following indirect cost rates in eGrants: 

federally negotiated rates, state negotiated rates, and the use of de minimis rate of 

10% of modified total direct costs (MTDC). The instructions for entering the organization’s 

indirect cost rate in eGrants are located here: eGrants Indirect Cost Rate User 

Instructions. 

VOLUNTEER STATION ROSTER (EGRANTS “VOLUNTEER 

STATIONS” SECTION) 

While completing your continuation and renewal application, you will notice a section: 

Station Roster.

Below are the instructions for entering your Volunteer Station Roster. New applicants will 

be requested to submit their Station Roster within 6 months if awarded by Portfolio 

Managers. 

Review the instructions for entering your volunteer station information. Click on the “add 

a new” link to enter you volunteer station information.

A pop-up screen will appear to enter each volunteer station. Fields with a red asterisk 

(*) are required for completion of each volunteer station.

Enter data for each field. For help, click the help text ( ) to understand the description 

of whatshould be entered into that specific field. For example, the street address line 

should be entered as the actual physical address location where AmeriCorps Senior

volunteers will serve. Do not enter post office boxes. 

Note: You should have at least one volunteer station per Geographical Service Area

(GSA). 

For the Focus Areas and Objectives, you will have to select one Focus Area and 

Objective at a time. For example, if you have selected Healthy Futures – Other Healthy 
26

Futures, you will need to click “save & close” the pop- up screen in order to add 

another Focus Area and Objective for this station roster.

Active MOU: check this box to indicate that there is a current signed MOU with this 

station. 

Active: once a volunteer station is created it cannot be deleted. If an organization was 

entered in error or is no longer an active AmeriCorps Seniors station, uncheck this box.

To enter more than one Focus Area and Objective for a volunteer station, you will have 

to enter them separately. Click on the “view/edit” link to add additional Focus Areas 

and Objectives.

You will be able to select another Focus Area and Objective for this volunteer station.

Note: Please ensure that you enter all of the Focus Areas and Objectives that occur at 

that particular volunteer station.

The recent entries will be included on the Volunteer Stations screen. Repeat steps 

above until all volunteer stations have been completely entered for this grant.

Click on the ‘next’ link once all volunteer stations have been added.

You will notice the next screen you will see the Review screen. Review all information to 

ensure that you have completed all information for the application. Click “next” to go 

to the next screen.

REVIEW, AUTHORIZE, AND SUBMIT

Under the “Review” and “Authorize and Submit” sections, you should review each 

section of your application. In the case of competitive grants, reviewers will not 

consider material submitted over the 15- page limit. We strongly encourage you to print 

out your application. This limit does not include the budget and performance measures.

On the next screen, the authorizing representative will be able to select the “I Agree” 

radio button for the Authorization, Assurances, and certifications for this grant 

application. To submit your continuation application, click on the ‘Submit application 

for grant continuation.’

Note: The person who submits the application must be the applicant’s authorized 

representative. The authorized representative must be using eGrants under their own 

account in order to submit the application. 
27

Appendix
28

Work Plan Development Template

Focus Area: [Choose One] Objective: [Choose One]

Community Need:

[Complete on your own, using the prompts in the NOTICE and Grant Application Instructions]

A B C D E F G H I J 

Output Output 

Instrument

Service Activity 

(each selected will 

generate a separate 

work plan)

# of 

Unduplica

ted 

Volunteers 

# of Total 

Volunteers 

# of 

Volunte

er 

Stations 

Output 

Target

Outcome Outcome 

Instrument

Outcome 

Target

[Choose one of the 

output measures 

listed in the table 

alongside this 

Objective in 

Appendix B. For 

example, D1A: 

Number of 

individuals served is 

an output 

associated with the 

“Assistance 

Provided” Objective 

in the Disaster 

Services Focus Area]

[Choose 

the option 

that best 

describes 

the tool 

you will use 

to measure 

the number 

of outputs 

achieved.]

[Complete from the 

available Service 

Activities in the table 

alongside this 

output. For example, 

“Disaster 

Preparation” is a 

Service Activity listed 

with the output D1A]

[Identify 

how many 

unduplica

ted 

volunteers

or VSYs will 

have this 

as the 

area 

where 

he/she 

intends to 

make the 

most 

impact]

[Identify 

how many 

volunteers 

in all will 

contribute 

to this 

work plan]

[Identify 

how 

many 

stations 

will 

contribu

te to this 

work 

plan]

[Estimat

e your 

target 

for the 

output 

you 

identifie

d in 

Column 

A]

[Choose one of the 

outcome measures 

listed in the table 

alongside this 

output. For 

example, D5: 

Number of 

individuals reporting 

increased disaster 

readiness is the only 

outcome 

associated with 

output D1A]

[Choose 

the option 

that best 

describes 

the tool 

you will use 

to measure 

the number 

of outputs 

achieved.]

[Estimate 

your 

target for 

the 

output 

you 

identified 

in 

Column 

A]

Total number of unduplicated volunteers/VSYs in National Performance Measure Work Plans: _[COMPLETE]_________

Update this as you complete work plans to reflect the cumulative number of unduplicated volunteers/VSYs programmed into National Performance 

Measure Work Plans. For example, if this is the first work plan completed, and it includes 10 Unduplicated Volunteers or 10 VSYs in Column D, the value 

would be 10. If this is my second, and I have included 10 Unduplicated Volunteers or 10 VSYs in Column D in each work plan, it would be 20, and so on. 
29

Service Activity Description(s)

[Complete on your own, using the prompts in the Notice, Appendix B, and the Grant Application Instructions. Be sure to provide all the information 

requested.]

Output Instrument Description(s)

[Complete on your own, using the prompts in the Notice, Appendix B, and the Grant Application Instructions. Be sure to provide all the information 

requested.]

Outcome Instrument Description(s)

[Complete on your own, using the prompts in the Notice, Appendix B, and the Grant Application Instructions. Be sure to provide all the information 

requested.]
30

Budget Worksheet (eGrants Budget Section)

Below is a checklist to help you make certain that you submit an accurate budget narrative that 

meets AmeriCorps requirements. 

In Compliance? Section I. Volunteer Support Expenses

Yes __ No __ Costs charged under the Personnel line item directly relate to the operation of the 

AmeriCorps project? 

Yes __ No __

The types of fringe benefits to be covered and the costs of benefit(s) for each staff 

position are described? Allowable fringe benefits typically include FICA, Worker’s 

Compensation, Retirement, SUTA, Health and Life Insurance, IRA, and 401K. You 

may provide a calculation for total benefits as a percentage of the salaries to 

which they apply or list each benefit as a separate item. If the fringe amount is 

over 30%, the benefits are listed separately? 

Yes __ No __

Holidays, leave, and other similar vacation benefits are not included in the fringe 

benefit rates but are absorbed into the personnel expenses (salary) budget line 

item?

Yes __ No __

The purpose for all staff travel is clearly identified?

• identify number of travelers, calculations provided, number of days, and 

daily per diem rate)

• Mileage reimbursement rates should be noted when applicable and not 

exceed the federal rate unless a result of the applicant’s policy and is 

justified in the budget narrative.

Yes __ No __ All single equipment items over $5000 per unit are specifically listed?

Yes __ No __ Justification/explanation of equipment items is included in the budget narrative?

Yes __ No __ All single supply items over $1000 per unit are specifically listed and explained in 

the budget narrative?

Yes __ No __ A brief justification of the need for each contract/consultant is included?

The purpose for all staff travel is clearly identified?

Yes __ No __ Consultant daily rates and/or contract costs are indicated?

Yes __ No __

Have you budgeted the cost of criminal background checks? If not, have you 

provided an explanation of how the costs will be covered?

Yes __ No __

Applicant has a current approved indirect cost rate-the type of rate, the IDC rate 

percentage, the rate claimed and the base to which the rate is applied has been 

specified?
31

In Compliance? Section I. Volunteer Support Expenses

Yes __ No __ Applicant has an approved indirect cost rate and the information has been 

entered into eGrants to support the costs budgeted? 

Yes __ No __

Applicant does not have a federally approved indirect cost rate and is choosing to 

use a de minimis rate of 10% of modified total direct costs? If the de minimis rate is 

being used, is it noted in the budget narrative? 

Yes __ No __ Are all line items in the budget narrative itemized and the purpose of the funds 

justified? Are all calculations correct?

In 

Compliance? Section II. Volunteer Expenses

 Yes __ No __ Is the stipend (applicable to stipended programs only) at the current rate? 

 Yes __ No __ Are all required costs (three types of insurance [accident; personal liability, and 

excess auto liability insurance] budgeted? 

Yes __ No __ Are all line items in the budget narrative itemized and the purpose of the funds 

justified? Are all calculations correct?

In 

Compliance? Source of Funds

Yes __ No __ Is the overall match being met at the required level, based on the year of funding?

Yes __ No __

For all matching funds, proposed vs secured, the source(s) [private, state, local, 

and/or federal], the type of contribution (cash or in-kind), and the amount of 

match, are clearly identified in the narrative and in the Source of Funds field in 

eGrants? 

Yes __ No __ The amount of match is for the entire amount in the budget narrative? (The total 

amount of match equals the amount in the budget exactly?)

In 

Compliance? Total Budget
32

Yes __ No __

Does the requested federal funding amount (Total CNCS share) match the Total 

Annual Funding Available in Appendix A List of Available Funding Opportunities

and/or the Notice (if applicable)?

In 

Compliance? Cost per VSY (applicable to stipended programs only)

Yes __ No __ Is the cost per VSY at or below the maximum?