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 July 1 - September 30.
Your first report and all required documentation is due October 15.
Complete the information below to submit your expenditure report.
*Check your email for the Expenditure Report template that includes your organization's information, including budget and any past reporting*