After you've been notified of an award by an organization that uses Funds Management, new information will appear in the application's Awards & Payments tab.
You'll see that you have received an award with a defined total amount and, if applicable, a category-level budget breakdown. When you're ready to be reimbursed for a particular expense you've incurred, you can submit a Reimbursement Request.
To do this, open the application and navigate to the Awards & Payments tab. You will see the Award Summary along with the Budget Category Summary:
Below it, you will see a section where you can request a reimbursement from that award:
A form will open where you can enter one or more reimbursement requests. If Budget Categories were used when making the award, those will be enforced:
After you submit this request, it will appear as In-Progress:
The organization will be notified of your request and, after reviewing it, either Accept or Decline it. You will be notified of their decision by email.
For questions about how payments are made and sent out, please contact the awarding organization.