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About the Award Money

This information can be found on the Statement of Assurances agreement you signed when accepting the award.
Please enter a number from 01 to 25.
Please enter a number less than or equal to 5000.
Please enter a number less than or equal to 5000.

About the grantee

Organization address*
Name of contact person/project manager*

Impact Numbers

Figures should only include those individuals directly involved or affected by the day-to-day activities. Include actual audience numbers. Avoid inflated numbers, and do not double-count repeat attendees.
Include the number of children and youth served through youth-oriented programming, such as school, after-school, and summer programs that include the arts.
Include the number of individuals who attended arts projects that serve a general audience and adults/teachers involved with projects.
Include all artists directly involved in providing art or artistic services specifically identified with the funded organization. Include paid artists.
Number of artists receiving payment for artistic services through the funded organization.
Total amount of payment to artists as providers of service. This number should list all artistic fees, including grant funds and additional cash. NOTE: this amount should not include per diems, such as travel, meals, supplies or other expenses
Attach a calendar of arts and culture events, season brochure, etc. related to the programs or activities affiliated with the operations of your organization during this granting period of November 1, 2022 to October 5, 2023.
Drop files here or
Max. file size: 128 MB, Max. files: 10.

    Questions

    What did you spend the award funds on?

    Your grant comes from Lafayette Parish tax dollars and may be subject an audit so it is important to keep good documentation for all grant funds. All grantees are responsible for providing evidence that grant funds were spent appropriately and on eligible operational expenses. The Acadiana Center for the Arts has the right to refuse any final report based on financial documentation submitted and will hold final payment until appropriate documentation is received.

    Documentation is only required for grant funds and not the total operational budget. Only expenses incurred and paid for between November 1, 2022 and October 5, 2023 are eligible for this granting period.

    Download and save the below Expense Tracker to your computer before completing and uploading below.
    Max. file size: 128 MB.
    Please compile copies of all receipts and proof of payments into one .pdf document in the same order you listed all expenses in your expense tracker file.
    Accepted file types: pdf, Max. file size: 128 MB.
    We recommend saving the downloadable form to your computer before filling out.

    Download Final Payment Request HERE
    Max. file size: 128 MB.

    Consent and Signatures

    To collect multiple signatures, you may use the 'Save & Continue' button at the bottom of the form and provide the other party/ies the link to access the form.
    Contact Person/Project Manager Name*
    Authorizing Official Name*
    MM slash DD slash YYYY
    MM slash DD slash YYYY