Each school and community group within the District is eligible to receive funding once per year.
The District will reimburse only for authorized purchases made after the grant is awarded. The District cannot remit payment until the required invoicing documentation is submitted by the individual grantee and applicant.
A final report and documentation are due after completion of the project but no later than one year from the date of contract.
Final documentation to be submitted upon completion of the project:
- Description of the activities
- Dates and locations of any field studies
- Photographs of participants in project activities*
- Presentation to the Governing Board
Note: A photo release is required for each participant pictured. The photo release will authorize the District’s use of the photo for any purpose including website, social media, and marketing materials.
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* indicates a required field