The funds will be dispersed based on acceptance by the grant program of the milestones or checkpoints that the grantee specifies in the proposal. The milestones will be based on obtaining a result or a key accomplishment. The invoice will be received by the grant program and a grant manager will review the submitted invoice. If the grant manager needs further clarification and justification, they will contact the grantee. After the invoice is documented to the satisfication of the grant manager, the grantee should receive a check within 30 days.
Every effort is made by the grant program to process invoices as quickly as possible.
The travel expenses will be reimbursed at the state per diem travel rates. Sub-contractors and consultants cost money. The grant review committee will be looking at the reasonableness of the total proposal in light of outcomes and results. They are eligible to apply as employers. Educational institutions may apply for grants as employers, for the benefit of the employer and its employees.