All FY25 invoices and final reports will be prepared and submitted through our online grants management system. To submit your invoices, please use the same account you used to submit your application.

Please do NOT create a new account. Please access your account here.

When your FY25 arts services contract is fully executed and a purchase order is approved, your organization’s project director will be notified that FY25 invoices are now available. Please read the invoice guide in the link below to navigate submitting your expenses for reimbursement.