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Grant Forms and Resources​



 

NEW for 2017: Completed Payment Request (Form Exhibit E) with support, completed Budget Adjustment Request and Completed Extension Request Forms should be emailed to the following address:

HSpaymentrequest@gema.ga.gov​


Homeland Security Grant Program (HSGP) & Nonprofit Security Grant Program (NSGP)​

* State Homeland Security Program (SHSP) / Urban Area Security Initiative (UASI)


 

​​Payment Request Forms: Payments to the Subrecipients will be made only upon presentation of the approved Payment Request Form (Exhibit E).  Reimbursements from invoices and applicable pr​oof of payment (or other justifying documentation) will only be made for eligible equipment, materials, expenses, and costs upon approval of the Grants Manager.  Omission of pertinent documentation will constitute justification for non-payment of any amounts submitted on the Payment Request Forms.

 

Quarterly Financial Status Report (FSR): The disposition of grant funds, including all obligations and expenditures, must be reported to GEMA/HS on a quarterly basis through the FSR, which is due within 30 days of the end of each calendar quarter.
The following reporting periods and due dates apply:

First Quarter         October 1-December 31    Due January 31
Second Quarter     January 1-March 31          Due April 30
Third Quarter        April 1-June 30                Due July 31
​Fourth Quarter      July 1-September 30         Due October 31 

 

 

 

 

 

 

 

          Budget Adjustments submited to prevent overspending a budget line item (requires GEMA/HS approval)​


 


 


Hazardous Materials Emergency Preparedness (HMEP)​