DEQ - Grantee Tools: Contract Changes

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Grantee Tools: Contract Changes

Contact: Amy Peterson 517-373-2037

Before grantees can implement changes to a contract they must contact their Project Administrator (PA) for approval. The PA will determine if the change is acceptable and whether an Amendment (for a major change) or Notice of Change (for a minor change) is needed.

Notice of Change Guidance
Amendment Form (Use the Tab key to navigate this fillable form.)
Amendment Form Instructions

Budget Revision Form

Grantees that are using the electronic Financial Status Report form (e-FSR) will find a tab in their e-FSR labelled "Budget Revision Form." Use that form and submit electronically to your PA for approval.
Grantees that are not using the e-FSR should contact their PA for a budget revision form.

Policy on Budget Changes

Contractor's Qualifications Form


	Related Content
•	NPS Grant Administration Summary
•	Grantee Tools: Developing Contracts
•	Grantee Tools: Status Reports
•	Grantee Tools: Contract Close-out