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State Grants to Libraries Request for Funds
Resources:
- Reimbursement requests are to be completed using GAINS (Grants Administration Implementation and Navigation System)
- Instructions on how to submit a fund request for State Grants to Libraries
- Revisions to original application:
- To make any revisions to the original application, such as adjustments for unallocated funds, budget narrative updates, or contact changes, go to the application and change the status to "Revision Started." This will allow for edits to the application. Once done, change the status to "Revision Completed." The grant will then need to go through the same approval workflow as the original application.
Frequently Asked Questions:
- I have not yet expended any funds, can I still request my allocated funds?
These funds are reimbursable, meaning that eligible expenditures need to be paid for or invoiced before making a request. - What items are eligible for reimbursement?
You are able to request reimbursement on eligible purchases made between July 1, 2024 and June 30, 2025. - Do I have to wait until all of my funds have been expended before making a request for funds?
No, you can make multiple request for funds during the course of the grant cycle. - How often can I submit a request for funds?
Only one fund request can be submitted per month. Another fund request can only be created once a payment is sent/applied and the status in GAINS states "Released for Payment." It is best to combine multiple fund requests into one request each month. - What role is needed in GAINS to submit a request for funds?
Users with the roles of LEA Fiscal Update and LEA Fiscal Representative can initiate and populate a fund request. Users with the role of LEA Fiscal Representative will also approve and submit fund requests. - My library was allocated additional funds after I submitted the application. Do I need to adjust my budget in GAINS in order to request those funds?
Yes, in order to request the full amount of your new allocation a budget revision must be done. This can be done any time before you request your funds. See the note in the Resources section above on how to start a budget revision to your original application. - When I submitted my original application, I was unsure of how funds would be spent and entered a "placeholder" for the budget narrative. Does that need to be updated before I request funds?
Yes, once you know how you will be spending the funds you will need to update the narrative before you can request funds for reimbursement. See the note in the Resources section above on how to start a revision to your original application. - The plan for what the grant funds will be spent on has changed since the original application was submitted. Can I revise the budget?
Yes, budget changes are allowed as long as the intended items for purchase are eligible expenses for this grant. To make revisions to your application, see the note in the Resources section above on how to start the process. - Since these are reimbursable funds, do I need to submit documentation of purchases when I request funds?
Yes, a general ledger will need to be uploaded in GAINS when you submit a request. Public libraries may submit copies of invoices or receipts in lieu of a general ledger. - Who reviews and processes fund requests submitted in GAINS?
With the transition to GAINS, fund requests for all grants are now handled by CDE's Grants Fiscal Management Unit. - How long do I need to retain supporting documentation for grant-funded purchases?
Supporting documentation should be retained for three years after the completion of the grant cycle. - When is the last day to submit requests for funds for the 2024-2025 grant cycle?
The last day to submit for reimbursement is June 30, 2025.
Contacts:
Fiscal questions: email Anissa El Bialy, Grants Fiscal Analyst, Grants Fiscal Management Unit
Questions on how to submit a fund request in GAINS: email the GAINS support team
General State Grants to Libraries questions: contact Melissa Carlson or 720-737-1829
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