Recipients of SSF Grants should review the Quick Reference Guide first for information on how to execute the contract, implement the grant and request payment.

• Every invoice must be submitted with an Expenditure Reporting Checklist, Expenditure Report Form and Expenditure Backup.
• A Revised Budget must be submitted using the Budget Revision template if the plan cannot be executed as described in the SSF application.
• The completion invoice, or voucher, shall be submitted promptly following completion of the work but no later than August 15, 2022.