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Grantees receive an official award notification signed by the Chairman. Legal
information, instructions, and forms needed to request payment and manage the
award are available online.
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All project activities and commitment of funds must take place within the period
of support specified in the award notification.
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Grantees must submit all required forms and applicable reports to request
payment. Payment is made via electronic funds transfer only. Funds must be
disbursed immediately upon receipt.
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Requests to change any aspect of the approved project must be submitted in
writing to the Endowment?s Grants & Contracts Office before implementation.
Approval, which is not guaranteed, is conveyed through formal written
notification from the Grants & Contracts Office.
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The completed Final Descriptive Report (FDR) form and Financial Status Report
(FSR) form must be submitted to the Grants & Contracts Office within 90 days of
the end date of the period of support. A product may also be required.
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MANAGE YOUR AWARD Select the appropriate link below for information, forms, guidance, and reporting requirements, as well as rules, regulations, and policies that govern your award.
FOR RECOMMENDED APPLICANTS (Use Adobe Reader 9 or later. Mac user – do not use Preview, only Adobe Reader 9 or later.)
Grants & Contracts Office, Room 618
National Endowment for the Arts · an independent federal
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