General Contract & Grants Information & Resources
State of Vermont Grant Guidelines & Procedures
Department of Finance and Management grant information and resources
General Grants FAQ
Frequently asked questions by grantees and subrecipients
Common Subrecipient Annual Report FAQ
Who, when and why subrecipients have to file an annual report
AoA 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
Vendor Portal (View Payment Status)
Register and monitor the status of grant payments and contract invoices
CDD Programmatic and Financial Grant Monitoring
CDD procedures for monitoring grant activities and funding.
DUNS/SAM Information
How to apply for a DUNS number and register with SAM – Required for grants and contracts
Forms
IRS Form (W-9) - Request for Taxpayer Number and Certification
ACH Authorization Form - Request for direct deposit for State payments
CDD Request For Payment Form - Request for State payments
CDD Centralized Payment Processing System - CDD’s portal for submitting invoices and grant payments
CDD Financial Report (Excel) - CDD's form for submitting financial reporting information
Subrecipient Annual Report - State of Vermont Subrecipient Annual Report.