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.
Grants.Gov
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