Grant Request For Funds Form

Grant Request for Funds Form

Use this form to request that Park Pride remit funds from your fiscal account. Please be sure to provide appropriate documentation.

Date*
MM slash DD slash YYYY
Name of person submitting this form*
First Last
Email of person submitting this form*
Name of Park/Grant Number*
Total amount of previously submitted matching funds
Required if you received a Small Change, Community Building, or Legacy matching grant. If you are not sure of this amount, please refer to your last submitted request for funds form or email grants@parkpride.org.
Amount of additional matching funds being submitted with this request
Required if you received a Small Change, Community Building, or Legacy matching grant. Please enter the amount of matching funds being submitted for this request (above field).
Total matching funds to-date
Required if you received a Small Change, Community Building, or Legacy matching grant. This will field will auto-calculate the sum of what you entered for previously submitted matching funds and funds being submitted today.
Documentation of matching funds for this request
Drop files here or

Max. file size: 50 MB.
Required if you received a Small Change, Community Building, or Legacy matching grant. Please upload voided checks, paid invoices, or other documentation of matching funds being spent. You must have spent matching funds that equal or exceed your request from Park Pride. You do not have to upload documentation for matching funds submitted on previous requests.
Total amount of previously submitted grant expenditures*
If you are not sure of this amount, please refer to your last submitted request for funds form or email grants@parkpride.org.
Amount of grant funds being requested*
Total grant expenditures requested to-date*
This will field will auto-calculate the sum of what you entered for previously submitted grant expenditures and expenditures being submitted today.
Expenses to be reimbursed/paid*
Date Vendor Description Amount
Receipts/invoices for current payment request*
Max. file size: 50 MB.
Please upload a receipt or invoice for each expense listed above.
Payee Name*

Park Pride can either reimburse a member of your Friends Group for expenses or pay a vendor directly.
Payee Phone Number*
Is this a reimbursement?
- Yes
A reimbursement does not require a W-9 or Certificate of Insurance (COI).
Does this payment require Park Pride to have a W-9 for the payee on file?*
Is the payee a contractor, freelancer, or consultant being paid more than $600? If so, Park Pride will need a W-9 from the payee.
Upload Payee W-9*
Max. file size: 50 MB.
Does this payment require Park Pride to have a Certificate of Insurance (COI) for the payee on file?*
Is the payee is a third party vendor or contractor conducting work in the park? If so, the payee must provide a certificate of insurance to protect Park Pride from liability for injuries or damages.
Upload Payee Certificate of Insurance*
Max. file size: 50 MB.
Preferred Method of Payment*
A member of your Friends Group or a vendor can be paid either via a mailed check or ACH direct deposit.
Does Park Pride have the payee's ACH authorization on file?*
To remit payment via ACH direct deposit, we must have an authorization form and voided check on file.
ACH authorization form*
Max. file size: 50 MB.
The ACH authorization fillable PDF form is linked here.
Voided check*
Max. file size: 50 MB.
Please upload a voided check for ACH payment.
Address for check recipient*
Street Address Address Line 2 City State ZIP Code
Signature*

Date	Vendor	Description	Amount