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Grant Funding Process

Flowchart of Grant Funding Procedure

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Receipt of Funding Checklist

Prior to accepting any funding from an external partner, the following checklist should be appropriately completed prior to considering acceptance of funding. A copy of this can be downloaded by accessing the Word Document at the bottom of this page.

Receipt of Funding Checklist

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The Allocation of Funding Checklist should be completed prior to allocating any funding and once completed, a decision is required to allocate the funding. A copy of this can be downloaded by accessing the Word Document at the bottom of this page.

Allocation of Funding Checklist

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Download the Checklists using the Word Document link below.

Link to form
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