Forms
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Forms

Permitting

Coastal Management Program Grantee

  • Payment Request Workbook
    Includes the necessary forms and instructions to assist with the contract requirements. This includes forms for reimbursement requests, budget amendments, timesheets, equipment usage, volunteer hours, and the final budget report.
  • Form for Progress Report
    Sub-recipients must submit a progress report according to the terms of their contract.
  • Audit Reporting Form
    Grantees expending (spending/reimbursed) federal funds totaling $750,000 or more in a fiscal year are required to submit this form.
  • Historically Underutilized Businesses (HUB) Expense Report
    Form used to report use of HUB vendors on projects.
  • PSM Reimbursement Request
    Required format for requesting reimbursement for expenses related to a CMP Project of Special Merit.
  • PSM Progress Report Form
    Grantees must submit a progress report according to the terms of their contract. This form should be used for CMP Projects of Special Merit that were awarded in Cycle 27 or later.
  • PSM Budget Amendment Request
    Required format for requesting a budget amendment to a CMP Project of Special Merit.
  • PSM Final Budget Report
    Required format for submitted a final budget report for a CMP Project of Special Merit.
  • PSM Performance Measures
    Required format for submitted Performance Measures associated with a CMP Project of Special Merit.

Grant Guidance Documents

Provides an overview of the CMP application process, general instructions for completing an application, information about how the application will be evaluated for consideration and expectations of grantee.