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Grant Application
Grants are entered into the system through the Grant Application process. Once a grant has been approved, a user initiates an agreement in order to apply the payment terms for the grant. The grant payments are made through the Grant Approval function.
Grants are created for an individual or an organization for the following purposes:
Community Child Care Support Agencies
Professional Development
Program Improvements
Transportation
The Grant Application provides the ability to record grants and to automate the submission process through the Provider and Public Portals. To access this function, go to the main page for Quality and Credentialing. Under the Grant Management section, click on the Grant Application Entry menu option. As a result, the first page of the application is displayed, Grant Application - Applicant Information.
As part of entering information about a grant applicant, it is imperative that the applicant's name be unduplicated in the system. In order to accomplish this, the Search and Validate page is incorporated into the flow of entering the grant application.
Note: If the grant application is for a Transportation Provider, you will need to make sure that the provider is in the system prior to starting the grant application. For information on this function, see Search Transportation Providers.
More:
Search and Validate (Grant Applicant)
Grant Applicant Information
Completing the Grant Application