Instructions for Reimbursement for a GDEF Approved Grant
For Grant Recipients: This form explains the proper procedure for timely reimbursement of grant monies.

Note: if applying for reimbursement for a grant that was approved over a year ago, approval of the GDEF Grants Director and Board are required.

GDEF Grant Request for Payment Form
For Grant Recipients: Use this form to request monies for prepayment or funds for reimbursement from GDEF for an approved grant.

Note: if applying for reimbursement for a grant that was approved over a year ago, approval of the GDEF Grants Director and Board are required.

Grant Evaluation Form
For Grant Recipients: Please submit this form upon completion of your grant program in order to provide useful feedback to the GDEF.

GDEF Purchase Order
Not available on the website. Please contact Lorrie Morgan to request form.

GDEF Expense Reimbursement Form