All grantees must submit expenditure reports four times a year to reconcile grant receipts with grant revenues. NAZA monitors fund recipients for compliance with reporting requirements. Failure to comply with the reporting requirements would constitute a violation of the grant contract.
All NAZA Partners must submit their General Ledgers - and payroll if separate. Those needing to provide additional information have been notified.
Expenses should be related to spending occurring between January 1 - March 31. Report is due April 15.
Complete the information below and submit your expenditure report.
**Please check email for the FY '26 Expenditure Report form