As a condition of FVA funding, Grantee organizations are required to provide information regarding grant performance along with expense documentation on a regular schedule. The dates for these reports (either due from Grantee, or initiated by Grant Officer) are listed here:
Standard 2019-2020 Grant Reporting Schedule
August 15, 2019
- First Payment Reimbursement Request due
September 15, 2019
- Second Payment Reimbursement Request due
October 15, 2019
- Third Payment Reimbursement Request due
- First Quarterly Progress Report due
November 15, 2019
- Fourth Payment Reimbursement Request due
December 15, 2019
- Fifth Payment Reimbursement Request due
January 15, 2020
- Sixth Payment Reimbursement Request due
- Second Quarterly Progress ...
Fund for Veterans’ Assistance staff has prepared a webinar to train grantees on how to report data back to TVC in your organization’s monthly Payment Reimbursement Request.
With FVA’s transition to the GovGrants system, returning grantees will learn about important updates to FVA’s procedures. New grantees will learn the nuts and bolts of how to submit the Payment Reimbursement Request report in GovGrants, and how to work with the PRR spreadsheet customized by your Grant Officer.
Click here to
New Fund for Veterans’ Assistance grantees across the Lone Star State geared up to start their awarded projects with staff’s July 11th tutorial. This training provides more basic information about working with the FVA staff, and the mechanics of managing a grant funded by the Texas Veterans Commission.
Click here to register and view a recording of the Newly Awarded Grantee webinar. This training covers:
- Working With Your Grant Officer
- Know Your Contract
- Supporting Document Policy
- GovGrants Walkthrough
- Approval ...
All Requests for Application (RFAs) from the Fund for Veterans Assistance include a definition of approved budget:
Approved Budget. The budget included in a grant application that corresponds with the amount awarded by the Commission.
Because some grantees propose costs that are unallowable in their initial application, FVA staff must negotiate the Approved Budget. Unallowed costs are removed from the grant in these negotiations.
Therefore, the Approved Budget may not match exactly with the initial budget submitted with your application.
This means the Approved Budget ...
The Fund for Veterans’ Assistance staff has published Grant Application and Award Policies (“Policies”) and the Expenditure Supporting Document Policy (“SDP”) to support awarded grantees in the 2019-2020 grant year. The Tables of Contents for both documents are reproduced below.
Click on the name of the document you wish to view below, and the PDF will open in a new browser window.
- Application Phase
- Application Timeline
- One Account
- Password Policy
- Current Information
- Application Deadline
- Technical Difficulties ...