Post Award Forms
The documents below are used to manage program awards. For best results, download the document and open it from your local hard drive. (Right-Click the link, then select "Save target as..." or "Save to file...").
New Vendor/Payee Form
Budget Modification Form
Contract Modification Form
Request for Payment Form
No later than 60 days prior to the end of the contract period, except for the final year of funding, a progress report is required to be submitted to OCAST. For the final funding period, the progress report shall be submitted to OCAST no later than 30 days after the ending date of the contract. Instructions for completing a progress report are specified by program and provided below.
Health Progress Report Instructions
OARS Progress Report Instructions
Intern Partnership Progress Report Instructions
Plant Science Progress Report Instructions - Applied
Plant Science Progress Report Instructions - Basic
ONAP Progress Report Instructions
NOTE: All recipients of FY12 Plant Science awards (project number starts with PS12) and FY13 OARS awards must use OKGrants to request modifications to the contract and/or budget, submit a request for payment, and submit a progress report. Please do not complete and submit a hard copy of any of the related forms. Rather, go to https://grants.ok.gov to submit them online.
For more information, contact: