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FEMA Seal Assistance to Firefighters Grant Program - Grants Management Tutorial Image depicting a hand filling out a document and various fire scenes.
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Managing Your Grant Online:
Some Lessons Learned

  • In the "Action" column, click on "Manage Grant."
  • Click on "Payment Request(s)" on the left-hand side of the screen and click on "Create New Payment Request" at the next screen.
  • Be sure to check the correct box for delivery of items - either "Items to arrive in the next 30 days" or "Items have been received."
  • Enter the Federal share amount request and a brief description of what the funding request will cover.
  • Enter your password and press "Save and Continue" to submit the request.

Screenshot of Payment Request link highlighted.

 

Previous Page  Page 2 of 26 in section 4. Payment Requests.  Next Page

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