Grant Change Requests

Generally, changes to approved projects/events  are not allowed because our members have approved a specific program.  Any deviation from the approved project, including date and venue changes, requires the prior written consent of the FAB Grants Manager.

To submit a change request, follow this link to access the Change Request Form found on the Submittable portal, www.fab.submittable.com :  FAB Grant Change Request Form.

Disbursement of Funds – NEW PROCESS

All requests for funds may now be sent electronically to the FAB Grants Manager via Submittable

The Request for Payment, both partial and final, can now be done online through Submittable, thus simplifying the process.  Everything required by your Contract to receive payment, including Exhibits A-C, can now be entered on one form.

INVOICES MUST BE RETAINED AND AVAILABLE UPON REQUEST.  All expenses must be incurred during the calendar year of the Grant in order to qualify for funds under this grant.

ONLY PAYMENT REQUESTS SUBMITTED WITHIN THE TIMEFRAME REQUIRED BY YOUR CONTRACT WILL BE HONORED.

Click here to access the payment request electronically.

The following two forms are to be completed and uploaded to the Submittable Request for Payment:   

 For all Payment Requests click here to print GRANT FUNDS EXPENDITURE LOG (Exhibit A Continued in the Grantee’s Contract)

 For Final Payment Requests click here to print a FINAL PROGRAM FINANCIAL REPORT FORM

 Any questions about this process should be directed to FABGrantsManager@gmail.com

Additional Forms

Click here to print PAYMENT REQUEST FORM form
Click here to print a FINAL REPORT form
Click here to print a FINAL REPORT CERTIFICATION form

Click here to submit your payment request electronically 

Grantee Calendar

We are pleased to present an ongoing calendar of FAB funded events, exhibitions and access to recorded performances.  If you do not see your event, or if you see an error, please contact info@fundingartsbroward.org with your comments.