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Budget and Financial Guidelines
Payments to Subrecipients

Payments to Subrecipients

GSRP funding that comes to the ISDs may be forwarded to subrecipients in several ways. Funding may be sent to subrecipients as a 1/11th payment, on a quarterly basis, or on a reimbursement basis. The ISD must follow the agreed upon contract which details the flow of funding that is fair and equitable across subrecipients. The subrecipient contract and documentation of these payments are to be kept for MiLEAP review.