Grant payment is handled by the Foundation’s Treasurer. Grant applicants typically fill out the Foundation Requisition form, available on this site. If the vendor accepts the Purchase Requisition from the applicant, the applicant forwards a copy of the Purchase Requisition to the vendor and to the Foundation Treasurer. The vendor sends the invoice to the Foundation Treasurer who processes it for payment after confirming receipt of requested materials with the applicant. If the vendor does not accept a Purchase Requisition from the applicant, the applicant sends the Purchase Requisition to the Foundation Treasurer, who coordinates product ordering and payment with the vendor.
