Frequently Asked Questions
For additional guidance, please refer to:
Application Revisions & Holds
What would require a Revision to my Funding Application?
How do I cancel a revision?
Why am I getting an Error that a HOLD is preventing my action?
Why am I getting a message of an outstanding Completion Report & can’t do a Reimbursement Request?
How do I enter my expenditures for a reimbursement request?
Why is my Reimbursement Request showing $0.00 or a Negative Number on the Project Summary Page?
Why do I not have the option to Create a new Reimbursement Request?
How long will it take to receive funds from my Reimbursement Request?
If I do not have enough in my Budget Line Item for the Reimbursement Request, do I need an Application Revision?
Why was my Reimbursement Request returned?
Where do I declare Interest for Funds in an Interest-bearing Account?
Can I keep the Interest Earned on my project?
When do I return the Interest from my State or Federal Grants Completion Report?
Does my Interest from last year Carryover to this year?
I declared the incorrect Amount of Interest; how do I correct it?
When do Completion Reports become available?
When are Completion Reports Due?
Where do I enter my Final Expenditures?
Who do I contact for questions on my CR Program Details page?
What are CR Related Documents? What is the difference between a Required and an Optional Document?
How do I determine Carryover Amount?
What is Primary Approval?
How do I revise my Budget if I already started my Completion Report?
How do I handle a Stale-Date Warrant or Return of Funds from a prior-year Application?
How do I request a Completion Report Revision?
What can be revised on a Completion Report Revision?
How do I return money to ADE?