Grant Reporting
UPDATE: Please login to Grant Lifecycle Manager HERE to track and submit your reporting tasks.
Grant Lifecycle Manager
Login to your GLM account to track and submit reporting tasks.
Grant Report Form
This form details the information we require to closeout a grant and is to be completed and submitted with your proof of payment documentation.
Receipts
Two forms of proof of payment per purchase, e.g. 1x receipt, invoice, or purchase order and 1x check stub or account transaction summary.
Photos
Grant recipients are required to submit photos of their field trip, program, or structure. We love to share what our grant recipients have achieved on our website, social media channels, and in our print materials and promotional materials, so please ensure you have the necessary permissions for us to use your submissions.
Unspent Funds
If you have grant funds leftover, please return them by check made payable to the address below.
Need to Make A Change?
Should changes need to be made to the original grant application, either before or after a grant has been awarded, the applicant must request a Grant Amendment form by emailing GoOutside@nc.gov. The Grant Amendment form will be assigned via the applicant’s Grant Lifecycle Manager portal. An amendment request must be approved by the Commission before grant awards can be used.