Subrecipient Handbook For Reimbursement Requests & Reporting | Page 19
6 . Final Notes
Once the above steps have been taken , your report is complete for the month . If you have questions along the way , please call or email any one of us a request for assistance .
Also , only the newly updated Request for Reimbursement / Financial Status Report , Client Data Summary , Client Service Log , and Performance Measurement Report forms will be accepted unless previous arrangements have been made with Grants Management . Please ensure that you are using the correct forms before submitting invoices and reports .
7 . Agency Staff Changes
When there is a staff change at your agency , please be sure to update access in ZoomGrants . This can be done in the “ My Account ” section under “ Account Profile ”. For assistance , please contact one of us in Grants Management or ZoomGrants directly at ( 866 ) 323-5404 extension 2 .
Page 18 of 20 Last Update : June 29 , 2020
Subrecipient Handbook For Reimbursement Requests & Reporting | Page 18
Subrecipient Handbook For Reimbursement Requests & Reporting | Page 20