Final Report Requirement

Grant recipients are required to submit a final report for each CIF funded project. The report must be submitted within 60 days after the project end date and must include copies of receipts, invoices, payroll records, etc. to verify project expenditures. The final grant payment of 20% (or adjusted amount based on actual expenses) will be released when all reporting requirements have been met. Recipients may be requested to repay funds to the CIF if actual expenses are less than the approved grant.

Questions? Refer to the guidelines or contact the CIF Grants Administrator at or 306.780.9308.