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Reporting Forms

Community Support Agency Grant Program Reporting Forms

The Community Support Agency Grant Program Reporting Forms are available in two formats: Microsoft Excel and PDF.

Reporting Forms

Form and Due Date: City Quarterly
Reporting Requirement
Current
Version

Agency Information Form
Submit as Agency changes occur

AS NEEDED

Request for First Payment
Due: July 30

Q1: Complete

Condition of Grant Award
Due: July 30

Q1: Sign

Adopted Budget Form
Due: July 30

Q1: Complete for agency fiscal year

Summary of Proposed Capital/Equipment Purchases
Due: July 30

Q1: Complete for capital funding only

Summary of Services Form
Due: July 30

Q1: Report proposed services for FY

No action required, but Q1 reporting must be satisfied

Q2
N/A

Upcoming Fiscal Year Application
Due: January before Martin Luther King Holiday

Grant Award Process

Q1 reporting must be satisfied to receive Q3 payment
Request for Third Payment
Due: January 15

Q3: Complete

Summary of Services Form
Due: January 15

Include proposed services reported on Q1 report
Q3: Add report of service activity for Jul-Dec

Financial Reporting Form
Due: January 15

Q3: Add report of financial activity for Jul-Dec  Excel  PDF

Q1 and Q3 reporting must be satisfied to receive Q4 payment
Request for Fourth (Final) Payment
Due: July 15

Q4: Complete

Summary of Services Form
Due: July 30, January 15, July 15

Include proposed services reported on Q1 report Excel PDF
Include Jul-Dec activity reported on Q3 report
Q4: Add report of service activity for Jan-Jun

Financial Reporting Form
Due: January 15, July 15

Included Jul-Dec activity reported on Q3 report Excel PDF
Q4: Add report of financial activity for Jan-Jun

 

 

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Contact Information

2400 Washington Avenue, 9th floor
Newport News, VA 23607
(757) 926-8733
(757) 926-6940 (fax)
budget@nngov.com

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8:00 a.m. - 5:00 p.m.
Monday - Friday

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