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Grant Funding Process

Flowchart of Grant Funding Procedure

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

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

Download the Checklists using the Word Document link below.

Link to form
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