This site is designed to assist any LEA that needs to return monies back to ADE for both Grant related return monies and other return monies such as conferences and fees. Any question related to this form, please feel free to contact Grants Management Office or ADE Accounts Receivable.
| Return of Monies Before sending monies back to ADE, please double check you have included all of the necessary items listed below. |
| 1 | Return of Monies Form | ||
|---|---|---|---|
| Please download and complete this form for any return monies back to ADE. Click here to download form | |||
| 2 | Check | ||
| Please include a check. Be sure that your check warrant number and total check amount are entered on “Return of Monies Form” correctly. | |||
| 3 | Copies of Invoices | OR | Copy of Completion Report Reciepts |
| If you are returning monies Not related to Grants (Such as Conference/ training registration fee) |
If you are returning monies related to Grants (both State and Federal Grants) |
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