The following forms will assist you in managing your Community Development Block Grant project:
- Budget Summary Form Instructions
- Budget Summary Form
- Voucher Request Form Instructions
- Voucher Request Form
- Budget Revision Form Instructions
- Budget Revision Form
- Signature Authorization Card
In order to assure that budgets, budget revisions and requests for payment are properly authorized, all forms will require the signature of at least two individuals designated by the sponsor to request reimbursement. It may be helpful to obtain three or four signatures to assure the availability of two authorized signers at any given time.
The chief executive or certifying officer authorizes these designated signatories to sign budgets, budget revisions and requests for reimbursement by executing the OCD Authorization Signature Card form.
If the authorized signers change for any reason, a new Authorization Signature Card is required.