FCAAP Invoicing

Progress reports for FCAAP grants

Requests for reimbursement must be accompanied by a commensurate progress report that relates key activities conducted during the quarter. The report conveys essential information in a simple, concise manner through the use of bulleted summary statements.

Invoicing

FCAAP grants are subject to the current version of the "Administrative Requirements for Ecology Grants and Loans" (Yellow Book). "Administrative" requirements are those matters common to all grants and loans including assisting in budget development and preparing invoices. Ecology has provided both the Yellow Book and invoicing forms on line.

Progress Report	doc l PDF
Invoicing Forms	(link)
Administrative Requirements for Ecology Grants and Loans ("Yellow Book")	(link)

Note: All documents in the table are available either as a Microsoft Word for Windows (doc) file or as an Adobe Acrobat (pdf) file. For MS Word 6.0 for Windows (doc) file, users may need to download and install free Word Viewer software from Microsoft to view and print this document. For Adobe Acrobat (pdf) file, users may need to download and install free Acrobat Reader software from Adobe to view and print this document. Save this document to your own computer and use it as a template. To move through the fields, press the F11 function.

 

For more information: Bev Huether, (360) 407-7254