» Firegrantsupport.com     » Tutorial Home   The sections of the tutorial are listed below. You can view the entire tutorial by clicking on the first section and continuing to the end, or you can pick and choose which sections you wish to review by clicking on section titles. Clicking on Section Headings will open a new window for that section. Section Titles Total Pgs. I Introduction 2 Pages II Getting Started Printing and Reading the Award Package Viewing the Grant Application Reviewing Program Guidance documents Agreement Articles (1-12) Local Cost Share Requirement Additional Requirements       - National Fire Incident Reporting System (NFIRS)       - National Incident Management System Compliance (NIMS)       - Modification to Facilities Historic Preservation Review 33 Pages III Managing Your Grant Online Mail Center Direct Deposit Form SF1199A       - Submitting SF1199A       - Updating SF1199A Grantee Contact Information       - Primary Points of Contact       - Alternate Points of Contact       - Federal Points of Contact Grant File Documentation Some Lessons Learned 32 Pages IV Payment Requests Pre-Award Costs Reimbursement Immediate Cash Needs Down Payments Partial Payments Competitive Procurements Reasons for Request Denials 9 Pages V Amendment Requests Performance Extension Requests Excess Funds 8 Pages VI Reporting Requirements Semiannual Performance Reports Grant Closeout Reports       - Performance Report Narrative       - Request Details Information       - Excess Funds       - Inventories       - Submitting the Closeout Report 9 Pages   Tutorial Length You will need about 1 hour to complete this tutorial, depending on your connection speed, your use of screen links, and other factors. You may stop and restart the tutorial as often as you wish. Bookmark This Page In order to easily refer to this page in the future, you should bookmark or add it to your Favorites list. How to bookmark Switch Version You can switch to the text version of the tutorial at any point. Text Version