Video Requirements:
All organizations are required to provide an IRS W-9 Form (see www.irs.gov for current version) and a SAM UEI (Unique Entity ID). Getting a UEI is free process and can be done by visiting SAM.gov.
Grant payments will be made upon receipt of the following which must be submitted within 40 days after the funded trip:
A completed Presenter Travel Fund Report Form for each grant. Access your grant report by clicking below:
RETURN TO YOUR GRANT APPLICATION
Copies of all line-itemized receipts for reimbursable travel expenses, excluding meals, and a completed Receipt Form.
A short narrative which summarizes the artistic quality of the work you saw, heard, and/or experienced, and the value of this trip and the subsidy to your arts institution.
Failure to provide this material within 40 days of the trip may result in cancellation of the grant and all pending NEFA grants. If the travel dates change or the trip is cancelled, or if you anticipate a delay in submission of materials, please contact Falyn Rose Elhard (they/them).
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