REQUEST FOR DISTRIBUTION

Approved Grants and Scholarships are not automatically disbursed. Grantees must request disbursements through the portal attaching receipts and program evaluation. Disbursement request deadlines are Sept 1, Dec. 1, March 1, and June 1.  Funds will be sent via USPS, Sept 30, Dec. 30, March 30, June 30.

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FAQS​

 

How are program or event grants reimbursed?

Program and event grant recipients submit receipts for approved expenses by the applicable quarterly deadline.

• Submit receipts using the Program/Event Reimbursement Form

• Feedback and Program evaluation must be submitted with the request.

• Reimbursements are issued to the Parish or Diocesan Office

• Funds will be sent within 30 days of the Submission Deadline

 

How do scholarship recipients access their funds?

Scholarship recipients must submit tuition statements by the applicable quarterly deadline.

• Submit tuition statements using the Scholarship Disbursement Form

• Proof of satisfactory course completion may be required

• Payments are made directly to the educational institution

• Funds will be sent within 30 days of the Submission Deadline

 

What are the Submission Deadlines?

The Submission Deadlines for Reimbursement Requests are as follows:

• March 1

• June 1

• September 1

• December 1

 

How often are grant funds disbursed?

Funds are disbursed quarterly sent via USPS within 30 days of The Submission Deadlines. 

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