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How to Manage Your Grant

We provide you information and tools to manage your grant or cooperative agreement successfully.

What is our responsibility?

You manage the day-to-day operations of your award-supported activities, the project's performance, and the payment of award funds.

You must:

  • Read and follow the terms and conditions laid out in your Notice of Award (NoA)
  • Comply with federal and Health and Human Services (HHS) award regulations, policies, and procedures
  • Register in the Payment Management System (PMS)
  • Complete regular draws of funds correlating to award payments
  • Submit quarterly payment reports
  • Submit progress and performance reports in the Electronic Handbooks (EHBs) on time

Who should we contact for help?

Project Officer
Locate contact information on the first page of your Notice of Award (NoA).

  • Explains program objectives
  • Monitors the performance of individual grant projects

Grants Management Specialist (GMS)
Locate contact information on the first page of your NoA.

  • Explains regulations, policies, and financial aspects of your award
  • Reviews and makes recommendations on continued federal support
  • Makes sure you comply with award requirements and cost policies
  • Oversees receipt of all required reports
  • Follows up on overdue reports, as necessary

Payment Management System (PMS) Account Representative
Find your PMS Account Representative – Select your state or territory from the drop down menu.

  • Assigns you a Personal Identification Number (PIN)
  • Reviews, approves, and monitors the drawdown of funds
  • Reviews and approves your Federal Cash Transaction Report (FCTR) via the Federal Financial Report (FFR)
  • Provides you with payment reports and oversees debt collection

Frequently Asked Questions

What's in our Notice of Award (NoA)?

Your Notice of Award (NoA) contains administrative information, legislative and fiscal data, and names and phone numbers of grant and program office staff.

If you receive a multi-year award, we will include information on anticipated subsequent funding periods and their tentative levels of funding.

Review Terms & Conditions

Carefully review all portions of your NoA to understand the terms and conditions of your award and respond to any time-sensitive requests. Failure to respond may result in a negative action.

Your NoA may include both standard and special provisions that we consider necessary to:

  • Attain the objectives of the project;
  • Facilitate post-award administration;
  • Conserve funds; or
  • Protect the federal government’s interests.

You are bound by the terms of award, as are we as the awarding agency. If we make modifications—a change in the budget and project period of funding, amount of support, or in the terms and conditions—we will send you a revised NoA.

How do we accept the terms of our award?

You indicate acceptance of the terms of your award when you request funds from the Payment Management System (PMS).

How do we respond to these conditions?

You should respond to these conditions through the Electronic Handbooks (EHBs).

Open up the Grant Handbook associated with the award and select “Monitor Schedules.” This will display the list of upcoming submissions that are pending action.

  • You may select and start any of the displayed submissions, upload required documents and, when complete, submit to us.

EHBs Tip: The EHBs generates a submission tracking number at the start of the submission. Be sure you receive an on-screen confirmation message that you successfully submitted your submission. If you do not, the submission has not gone through, and we have not received it.

Contact Us

Email us (include your 10-digit grant number)

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Electronic Handbooks (EHBs)

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Help & Knowledge Base

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SAM and UEI

Maintain an active SAM.gov registration. Renew and revalidate at least once a year.

Get and provide your UEI in each application.

Effective April 4, 2022, the Unique Entity Identifier (UEI) will replace the DUNS. To get a UEI, visit SAM.gov and select "Get Started."

Report Fraud

Report fraud now via HHS Office of the Inspector General

1-800-HHS TIPS (1-800-447-8477)
TTY: 1-800- 377-4950

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