Successful grant applicants will be required to carry out a number of online actions within specified timelines.
Sign a grant agreement
The applicant is signing on behalf of the group/organisation. By doing so, it is agreeing that the application and the conditions associated with the grant being awarded are met. Any proposed changes must be discussed with a Council officer.
Submit an invoice
Send us your invoice in line with the template provided.
Submit an acquittal form
At the completion of the agreed proposal, a completed acquittal form must be submitted.
- The acquittal is to be submitted online at https://banyule.smartygrants.com.au and must detail how the grant funds were spent.
- To successfully acquit your grant, you will be required to submit receipts or an invoice showing a zero balance owing, accounting for your expenditure.
- Receipts must list items purchased, detailing the cost per item, and the total cost. All receipts should reflect the expense approved and match with the grant budget or letter of offer.
- Unpaid invoices, copies of online orders and bank transfer statements cannot be accepted as proof of purchase.
- Failure to acquit the grant satisfactorily will be considered a breach, and may result in requests for grant funding to be returned to us and exclude the group from future grant rounds.