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Grantee Tools: Grant Management

Contact: Bob Sweet 517-512-9765

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.

  • Amendments should be submitted at least 45 days prior to the end of a contract.
  • Amendment Forms are available from your PA

Budget Revision Form

Grantees will find tabs in their e-FSR form labeled "Budget Revision." Sequentially use these forms to submit requested budget changes electronically to your PA for approval.

Status Report Requirements

 Financial Reporting Information

Best Management Practice (BMP) Form 

Product and Deliverable Guidance