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Post Award Process

 

 

 

 

 

 

Flowchart illustrating the grant management process, from award notification to program close-out.

 

 

 

Grant "Post" Award Process is as follows:

 

  • Grants Dept. receives notification of a grant award

 

  • A Board Agenda Item is prepared to be presented to the Board for approval (contingent on award amount)

 

  • Grants Compliance Coordinator develops individualized grant monitoring guidelines following Board approval

 

  • Grants Compliance Coordinator schedules a Grant Orientation Meeting with the Project Coordinator and/or Grant Implementation Team

 

  • Grant Award is publicized on Grants Department or PISD webpage through the Communications Dept.

 

  • Grants Compliance Coordinator provides implementation support

 

  • Grants Compliance Coordinator performs site visits and conducts program monitoring services, such as, data checks and/or student data reviews.

 

  • Grants Compliance Coordinator provides reporting reminders; and assistance with development and submission of reports.

 

  • Grants Compliance Coordinator provides technical support, guidance and troubleshoots problems and close-out assistance as program comes to an end.