Depending on which type of report you are submitting (either IFR, AFR or Grant Closeout), attach the REQUIRED documentation indicated below. Please note that you are only required to provide the attachments necessary for the report you are submitting.
Please attach the following for the IFR: 1.General Ledger report from your Accounting system.
Please attach the following for the AFR: 1. Last Approved Budget workbook, with AFR Tabs included; 2. General Ledger report from your Accounting system that matches what is reported in the AFR report.
Please attach all documentation requested per the Grant Closeout Document received from GFMU or your Program Manager.
**Failure to attach these components will result in an extended review time frame, as well as request for resubmittal**