FOR 2010/11 OGP GRANTEES
You can find information, forms and templates needed to manage your OGP grant on the right hand column of this page.
Grantees must submit a Year 2 Full Reimbursement Invoice and a Year 2 Report no later than May 15, 2012.
In order to recieve a grant payment, organizations must submit a full reimbursement invoice package. Organizations may submit up to two invoices each year of the grant period.
Please submit all necessary attachments in one email and send to firstname.lastname@example.org.
If you receive an error message stating that the Grants mailbox is full, please email all your materials to Clare Bakota at email@example.com
REPORTS AND EVALUATION - TOOLS AND RESOURCES
For invoicing and reporting questions, contact the Grants staff at (213) 202-5938 or firstname.lastname@example.org.