Grants

OMB Grants Management-http://www.whitehouse.gov/omb/grants/index.html Working cooperatively with the grantmaking agencies and the grantee community, Office of Management and Budget (OMB) leads development of governmentwide policy to assure that grants are managed properly and that Federal dollars are spent in accordance with applicable laws and regulations.

Catalog of Federal Domestic Assistance- http://12.46.245.173/cfda/cfda.html

Payment to States- http://wwwnotes.fs.fed.us:81/r4/payments_to_states.nsf - Resource Advisory Committee (RAC) for Title II and III fund information

Forest Service Manual 1500 Chapter 1580GRANTS, COOPERATIVE AGREEMENTS, AND OTHER AGREEMENTS http://www.fs.fed.us/im/directives/fsm/1500/1580.doc

Forest Service Handbook (FSH) 1509.11 - http://www.fs.fed.us/cgi-bin/Directives/get_dirs/fsh?1509.11!..

Central Contractor Registration (CCR)- http://www.ccr.gov/ Please be sure to obtain a DUNS number prior to registering at CCR.

DUNs number- https://eupdate.dnb.com/requestoptions/government/ccrreg/

Grants and Agreement Payments with the Forest Service:

The invoice must contain the following:

  • The full name of the department, as well as the mailing address
  • The correct Agreement number for the project related funding
  • The dates of Service being invoiced
  • The amount requested.

The invoice should be faxed to:

  • ASC
  • Payments – Grants and Agreements
  • FAX # is 877-687-4894
  • Send only one invoice with each fax cover sheet. If more than one invoice is being submitted, use a separate fax cover sheet for each invoice and fax at separate times.
  • Fax only the invoice – do not send any backup documentation to ASC
  • Send the original invoice


https://www.fs.usda.gov/main/deschutes/workingtogether/grants