EDGE Fund Information for Awardees
The following documents relate to the transactions-grant agreement, milestones reporting, reimbursement requests, progress reporting, and financial reporting-that awardees have with EDGE.
- Reimbursement Request Form
This is the form awardees are required to use when requesting disbursements from EDGE. The Request for Payment Form is due to the EDGE Policy Board office by the 10th of each month in order to secure payment by the following month. In addition, Request for Payment Forms are to be submitted no more than once per month and no less than every six months.
Awardees are required to answer these questions when reporting their activities and progress. This progress document currently serves as a EDGE pilot tool for grantees when reporting their activities and progress.
- Contract Modification Form
The Contractor must submit this modification request form to EDGE when requesting a modification to an EDGE funding contract.
- Budget Modification Form
The Contractor must submit this Budget Modification Request Form to EDGE if a Principal Investigator (PI) proposes a modification greater than 25% of the original, reviewer approved budget. The Contractor must receive approval from EDGE prior to incurring such costs.