Managing Your Grant

The Managing Your Grant section of the SNC website is intended to assist current grantees with the administration and management of their SNC grants.   Please check back periodically for updates, as these pages and tools are still being developed.  

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Advance Requests
Grantees may request advances pursuant to the term of their grant agreements with the SNC.   To request an advance, Grantees must complete and submit an Advance Request Form explaining the need for the advance and mail the form Attn: Advance Request at the SNC Main office in Auburn.  Detailed instructions and necessary forms are provided below.

• Advance Request Instructions
• Advance Request form (PDF)
• Advance Request form (MS Word)

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Expense Reimbursement Requests
Grantees must complete and submit an approved Request for Payment form for reimbursement of project expenses under their SNC Grant Agreement.  Detailed instructions and necessary forms are provided below. 

• Request for Payment Instructions
• Request for Payment form (PDF)
• Request for Payment form (Excel)

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Sample Grant Agreements
The following sample grant agreements and exhibits are provided so that potential grant applicants can preview SNC grant requirements as part of their consideration of application for an SNC grant. 

• Acquisition Grants
• Development-Restoration Grants
• General and Appraisal Grants
• Exhibit A
• Exhibit B - Standard
• Exhibit B - Appraisal
• Fire Safe Council Grants – being developed, please check back soon

FAQ (to be developed)

If you encounter difficulties or have questions that pertain to Advance Requests, the Requests for Payment process or the SNC Grant Program in general, please send an email to Angela Avery or call 530-823-4681.