The following are supplemental instructions and rules concerning the Mini-Grant application, Awards, and Payment process.

General

1) Furniture (chairs, desks, tables);  will not be considered for funding.

2) In general, consumables are not eligible for funding.  The exception would be for consumables that are related to previously funded projects.

---

Payments

1) Per the eligibility requirement concerning Pre-contracted or purchased items, payments WILL NOT be made to invoices dated prior to the approval of the Mini-Grant.

2) Payment requests must be submitted by May 1st of the Application School Year.

3) All payment requests must include the following:

• Copy of invoice to be paid
• Who is to be paid (teacher or vendor)
• Address of where to send the payment.
• Preferred hard copy mailed to Foundation.