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Resources for CDD Grantees & Vendors

Information and forms for CDD vendors and grantees.

Dept of Finance & Management

Grant Guidelines & Procedures
Department of Finance and Management grant information and resources

Grants FAQ
Frequently-asked questions for grant recipients.

Subrecipient Annual Report
A report that must be completed as a condition of getting a federally-funded grant from the State of Vermont

Subrecipient Annual Report Questions
Who, when and why subrecipients have to file an annual report

Dept of Buildings and General Services (BGS)

Office of Purchasing & Contracting
The Office of Purchasing & Contracting information and resources

Doing Business with the State of Vermont
The State’s requirements and tips for doing business with Vermont state agencies 

Office of the State Treasurer

Payment Information Portal
Register to view the status of grant payments and contract invoices.


Organization Registration
Register with SAM to apply for federal funding.

CDD Resources

CDD Financial Report (Excel)
CDD's form for submitting financial reporting information

CDD Programmatic & Financial Grant Monitoring 
CDD procedures for monitoring grant activities and funding

CDD Request For Payment Form
Request for State payments

Centralized Payment & Report Processing System
CDD’s portal for submitting invoices and grant payments

Other Forms

ACH Authorization Form 
Request for direct deposit for State payments

IRS Form (W-9)
Request for taxpayer number and certification