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Managing Grant Awards

Print a copy of the forms, save them as a PDF and upload them to the DC Commission on the Arts and Humanities application portal with the required supporting materials. For additional instructions on how to save in PDF, please proceed to the following link on Microsoft.com

Individuals:

Organizations:

Other:

  • Budget Revision Form [PDF] - The purpose of this form is to show DCCAH that grant recipients have reconciled the difference between their original grant request and the awarded grant amount within their project.
  • DCCAH Logos - [ZIP] Downloadable Zip folder of DCCAH logos for grantees and partners to use.
  • FY17 Invoice - Request full amount of your award if $10,000 or less. Request 1/2 of your award if the award is over $10,000.
  • Interim and Final Report Narrative Questions [PDF] - Prior to receiving the second payment of grant funds and on completion of the grant period, grantees are required to submit narrative answers to these questions.
  • Interim and Final Financial Report Form [PDF]  - Prior to receiving the second payment of grant funds and on completion of the grant period, grantees are required to submit the Financial Report Form (805), accompanied by the appropriate supporting documentation.
  • Master Supplier Information Collection Template [PDF] - For collection and identification of relevant master supplier information.
  • Tax Certification Affidavit [PDF] - To be completed only by those who are registered to conduct business in the District of Columbia.