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Managing Grant Awards

If the form is a PDF, please follow these instructions:

  • Download the form to your desktops (device);
  • Fill it out;
  • Print, sign and scan to upload; or
  • Sign the form using your electronic signature; and
  • Upload the form to the DC Commission on the Arts and Humanities’ grants portal with all other mandatory supporting materials.

If the form is a Word document, please follow these instructions:

  • Print a copy of the form;
  • Fill it out;
  • Scan then save it as a PDF with the appropriate label title of the form;
  • Upload the form to the DC Commission on the Arts and Humanities application portal all other mandatory supporting materials.
    For additional instructions on how to save in PDF, please proceed to the following link on Microsoft.com




  • Artwork Relationship and Copyright Warranty Form
  • CAH Budget Form [XLSX] - The purpose of this form is to show CAH that grant recipients have reconciled the difference between their original grant request and the awarded grant amount within their project (budget revisions). This form is also required for interim reports submitted prior to receiving the second payment of grant funds and for final reports submitted upon completion of the grant period.
  • CAH Logos - [ZIP] Downloadable Zip folder of CAH 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.
  • 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.
  • W8-BEN Form [PDF] - (Foreign tax identifying number form) - Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals) For International Artists Only