Electronic Fund Transfer

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Your organization must confirm their current fiscal year total expense budget to determine the indirect cost rate to be applied to your regular program grant(s). Please click to complete this requirement. You will not be able to submit regular program grants until you select your total expense budget tier.

The Foundation would like to make all grant-related and invoice payments via EFT/ACH. The delivery of funds is greatly expedited via electronic transfer rather than mailing a physical check. To set up or update your organization's EFT, please complete the EFT/ACH Form through our DocuSign Link.

Foundation staff will reach out to the organization to confirm that EFT was requested. To change any existing EFT information, organizations must update and submit the online form again.