Nashville.gov

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Direct Appropriation Resource Site

(Not Applicable to FY09 Community Enhancement Fund Grants)

Recipient Toolbox

Forms Required for Contracting

• Recipient Information Form
• Completed Spending Plan
• Certifications of Assurance
• Short Vendor Application

Payment Invoice & Instructions

• Invoice for Payment FY09
• Invoice for Payment FY08
• Instructions

Final Reports

• Final Expenditure Report FY09
• Final Program Report FY09
• Final Expenditure Report FY08
• Final Program Report FY08

Other

• Spending Plan Revision Letter
• Revised Spending Plan Form
• Grants Monitoring Manual

OMB Circulars

Administrative Requirements:

• A-110: Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals and Other Nonprofit Organizations

Cost Principles:

• A-122: Cost Principles for Nonprofit Organizations

Audit Requirements:

• A-133: Audits of States, Local Governments, and Nonprofit Institutions

Contact Grants Coordination

Metropolitan Government of Nashville And Davidson County
Department of Finance
Division of Grants Coordination
222 3rd Avenue, North, Suite 650
P.O. Box 196300
Nashville, TN 37219
E-mail: DGC@nashville.gov