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Direct Appropriation Resource Site

(Not Applicable to FY10 Community Enhancement Fund Grants)

Recipient Toolbox

Forms Required for Contracting

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

Payment Invoice & Instructions

• Invoice Form for Payment FY10
• Instructions for Invoice Form

Final Reports

• Annual Expenditure Report FY10
• Final Program Report FY10
• Annual Expenditure Report FY09
• Final Program Report FY09

Other

• Spending Plan Revision Letter
• Revised Spending Plan 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

Contact Grants Coordination

Metropolitan Government of Nashville and Davidson County
Department of Finance
Division of Grants Coordination
222 3rd Avenue North, Suite 501
P.O. Box 196300
Nashville, TN 37219-6300
E-mail: DGC@nashville.gov