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Direct Appropriation Resource Site - Recipient Toolbox

(Not Applicable to Community Enhancement Fund Grants)

Forms Required for Contracting

• Recipient Information Form
• Spending Plan
• Certifications of Assurance
• Short Vendor Application

Payment Invoice & Instructions

• Invoice Form for Payment FY12
• Instructions for Invoice Form FY12

Final Reports

• Annual Expenditure Report FY12
• Final Program Report FY12

Other

• Spending Plan Revision Letter
• Spending Plan Revision Form
• Metro Grants Manual (describing grants management requirements for recipients)

OMB Circulars

Administrative Requirements:

• A-110: Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals and Other Nonprofit Organizations

Cost Principles:

• A-122: Cost Principles for Nonprofit Organizations

Audit Requirements:

• A-133: Audits of States, Local Governments, and Nonprofit Institutions

Tips for Nonprofit Board Members and Officers

• "What Every Board Member and Officer Should Know: A Guidebook to Tennessee Nonprofits"

Contact Grants Coordination

Metropolitan Government of Nashville and Davidson County
Department of Finance
Division of Grants Coordination
700 2nd Avenue South, Suite 201
P.O. Box 196300
Nashville, TN 37219-6300
E-mail: DGC@nashville.gov