Grantee Tools: Contract ChangesContact: Bob Sweet 517-284-5520
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 labeled "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.