Grantee Resources

• Grant Policies and Procedures Guide
   

Financial

• Uniform Grant Management Standards (UGMS) Allowable Expenses

All financial forms are available on the grant system (Application Receipt System).  Completed fiscal submission (forms and supporting documentation) must occur through the grant system.

Forms

• Print and Visual Material Review Form
• Grant Questionnaire for Fiscal Desk Review
  Internal control questionnaire for desk review. CPRIT will request at time of desk review.
   

Webinars/Webcasts

• CPRIT Grant Management Seminar, May 25, 2011

Resources from CPRIT's CGMS Training Webinar held on October 10, 2012

	CGMS Grantee Training PowerPoint Presentation
	CGMS Grantees User Guide PowerPoint Presentation
CGMS Trainee Webinar

Send your questions via email to the Finance Department.