Grant Award Ltr

THE STATE EDUCATION DEPARTMENT / THE UNIVERSITY OF THE STATE OF NEW YORK / ALBANY, NY 12234
GRANTS FINANCE
Room 510W, Education Building
Tel. (518) 484-4815
Fax (518) 486-4899

1. Grant Award Recipient 2. Project Number

3. Agency Code

4. Funding Source 6. Law

5. Approved Budget Regulations

Commissioners Regulations

7. Funding Dates 8. CFDA Index Number

9. First Payment 10. Final Report (FS-10-F) Due

11. SED Fiscal Contact 12. SED Program Contact

Date

Margaret Zollo
Supervisor, Grants Finance

This Grant Award constitutes formal approval of the grant application which you submitted to the New York State Education Department. It is the grantee’s responsibility to conduct activities in accordance with applicable statutes, regulations, and policies. All grants are subject to further review, monitoring, and audit to ensure compliance.

In accordance with Section 41 of the State Finance Law, the State shall have no liability under this grant to the grantee or to anyone else beyond funds appropriated and available for this grant.

The approved budget (FS-10) will be sent under separate cover. First payment can be expected within 2-4 weeks after receipt of approved FS-10 by grant recipient. Please keep this document with your project records. If you have any questions, call (518) 474-4815.

1. Grant Award Recipient			2. Project Number
			3. Agency Code
4. Funding Source			6. Law
5. Approved Budget			Regulations
			Commissioners Regulations
7. Funding Dates			8. CFDA Index Number
9. First Payment			10. Final Report (FS-10-F) Due
11. SED Fiscal Contact			12. SED Program Contact

Date			Margaret Zollo Supervisor, Grants Finance
This Grant Award constitutes formal approval of the grant application which you submitted to the New York State Education Department. It is the grantee’s responsibility to conduct activities in accordance with applicable statutes, regulations, and policies. All grants are subject to further review, monitoring, and audit to ensure compliance. In accordance with Section 41 of the State Finance Law, the State shall have no liability under this grant to the grantee or to anyone else beyond funds appropriated and available for this grant. The approved budget (FS-10) will be sent under separate cover. First payment can be expected within 2-4 weeks after receipt of approved FS-10 by grant recipient. Please keep this document with your project records. If you have any questions, call (518) 474-4815.