Arts Council Northeast requires grantees to provide a report documenting the grant activities and financial expenditures. The following attachments are required along with the online form. Your report is not complete without the attachments.
1. Documentation of expenditures
Required information: check numbers (or note direct deposit/wire transfer), date of payment, payee name, amount, and expense category. If using for your salary, please state on expense report.
2. One or two pieces of promotional material, along with photographs
3. Signature Page
Print out and sign the Grant Report Information page from the online form.
|FOR OFFICE USE ONLY
Online form does not save work. You may want to print form and complete, then enter the information online.
Individual Grant Report
Projects/Programs dates held (field will not accept /)
Grant Report Information Page
ADDITIONAL REPORT MATERIALS
(Required for all applicants) We certify that the information contained in this report, including all attachments and supporting materials, is true and correct to the best of our knowledge. This page should be signed by the person who completed the online report form. Please mail with the expenditure spreadsheet to the Arts Council Northeast. Your report is not complete without this signature page and required expense ledger. Arts Council Northeast, P.O. Box 210816, Bedford, TX 76095
Please be sure you have completed ALL fields before submitting this form. If a required field is left blank, you will receive an error message. A red astericks will show where a correction or completion must be made before you submit again. You will also need to re-enter a new image code before resubmitting.