All videos are hosted on YouTube. See the Grant Management playlist on YouTube.
Using the Budget Categories Document
Tips on how to navigate and use the Budget Categories document without having to read the whole thing.
Find the budget amendment form and learn how to fill it out correctly.
Tips on how to fill out the Travel Log form.
Learn how to document and be reimbursed for travel expenses for OWEB grants.
When submitting a payment request to the Oregon Watershed Enhancement Board, a grantee must provide acceptable receipts. This video shows what to look for and what to submit with the payment request.
Tips on filling out Expense Tracking Sheets correctly.
Request for Release of Funds
Learn how to fill out the Request for Release of Funds (RRF) correctly.
How to Request a First Payment
Explanation of the documents you need for submitting your first payment request to OWEB.
Final Payment Requests
Learn about required materials for making your final payment request to OWEB.
Selecting an Indirect Cost Rate
Learn how to select an indirect cost rate and the difference among Federally Negotiated Indirect Cost Rate (FNICR), de minimis, and OWEB negotiated cost rate.
Learn about using direct billing for indirect costs of your OWEB grant.
Learn about cost allocation billing for indirect costs of your OWEB grant.