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A brief procedural guide for Save The Tiger Fund grantees.

1) Grant applications are made to Save The Tiger Fund through an online electronic pre-proposal system issued annually (see the request for proposals here).

2) Pre-proposals are reviewed by Save The Tiger Fund Staff and the council chairman to see if they fit with the Save The Tiger Fund Strategic plan, other STF grants and available funding.

3) If selected, the grant is invited to Full Proposal. Full proposals are sent to at least 3 external reviewers selected by Save The Tiger Fund. STF staff review the proposals and comments then make recommendations to Save The Tiger Fund Council who then vote on the staff recommendations. (The time period between the pre-proposal deadline and notification of an award is usually about 3 months)

4) The grantee is then notified and the grant is reviewed by the finance department who require an audited financial statement or balance sheet, a budget and a letter certifying the organization’s tax-exempt status.

5) Once the finance department is satisfied that the grant is being awarded to a legitimate, financially sound organization, a contract is prepared and sent to the grantee along with an award letter and a forms packet. The grantee signs and returns two hard-copies of the contract to their grant manager, usually accompanied by signed a request for payment for the first phase of work.

6) Requests for payment are usually processed within 3-4 weeks.

7) Grantees should submit annual reports by October 31 each year that the grant is active.

8) Phase reports are due upon completion of each phase of the grant contract and are usually accompanied by a request for payment for the next phase.

9) The grantee has 90 days from the contract end date to prepare and submit a final financial and programmatic report. This should be accompanied by about 5 high-resolution, high quality digital photos illustrating various aspects of the project. This should be sent in with a final request for payment.

10) The final payment will be made in arrears once the grant manager is satisfied that all activities and reports have been completed satisfactorily.

11) If the grant cannot be completed within the contracted time period, the grantee can apply for a single time extension which will be considered by the program director.

 

 
 
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