Looking for a smoother way to manage your grant expense reporting?
The Grant Expense Tool is here to help! It allows Alliance grantees to upload their Project Expense Form and attach associated invoices and proof of payment to produce one streamlined PDF packet to attach to your grant report.
The Grant Expense Tool is now linked in all grant reporting forms (note: this tool is not needed for Workforce Recruitment grants).
This tool runs entirely in your browser, ensuring any uploaded sensitive files are only temporarily stored on your device and are never sent to or stored on any server.
Please send any questions or comments to the Community Grants team at [email protected].
