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Indirect Cost Policy
For awards subject to OMB Uniform Guidance, 2 CFR Chapter I, Chapter II, Part 200 et al.
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Recipient Information
Once a project has been selected for an award, NFWF will review your organization's financial documents and budget. We will then enter into a grant agreement with you. Once that agreement is in place, you may start requesting funds and submitting reports and amendment requests.Image

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Contracting
The National Fish and Wildlife Foundation will review your project's budget and your organization's financial documents. If we determine that changes need to be made to the full proposal, you will receive an email (from Easygrants@nfwf.org) which will direct you with regard to next steps.Image

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Requesting an Amendment
As detailed in section 1.2 of your grant agreement, you may need to request an amendment during your project. If you think you need an amendment, contact your Grants Administrator. Your Grants Administrator may also contact you if, based on your reporting, they think you may need an amendment. The most common kinds of amendments are extension requests, change of scope requests, and changes to the budget.Image

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Requesting Payment
When you are ready to begin invoicing NFWF for funds, complete a payment request form and submit it through Easygrants following the instructions below. If you want to submit a payment request for a project for which you are not the primary contact, please contact your Grant Administrator.Image

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Viewing a Grant
Once the National Fish and Wildlife Foundation has fully executed the agreement, the grantee may view details about the funded project (such as the award amount, reporting due dates and documents submitted for the project) in Easygrants.Image

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