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  • Use of Funds Form

    All grant recipients will be required to submit an itemized accounting of monies spent as described in your proposal by filling out the Grantee Report on Use of Funds form. This form also fulfills the Olga Forrai Foundation's fiduciary obligation as required by IRS Code, Section 4945.
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    • Grant & Use of Funds Details 
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    • Use of Funds

      Please upload individual files or one file containing expected expenses (ex: flight, trains, accomodations, etc.)
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    • Confirm

      I certify that the information on this form is true and complete and that I will promptly notify the Foundation of any changes. I understand that I must use all grant funds for the career development purposes I represented to the Foundation in my purpose as approved by the Foundation. I agree to provide the Foundation with evidence of all expenditures. I agree to refund any funds upon request if the Foundation finds that they were not used for the agreed purpose. Please attach copies of all receipts or cancelled checks and return to the Olga Forrai Foundation via email or USPS.
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