The CAP Foundation provides a variety of materials and forms to ensure consistency in planning, execution, and reporting See, Test & Treat grantee information. Please review the forms listed below and submit them to your assigned CAP Foundation program manager (Ranjana Paintal or Julia Rankenburg) as appropriate.
Budget Modification Form
If it is necessary for your organization to make a significant modification (over $1,000) to your approved budget, use this form to request approval for the budget modification and provide justification for the request.
Grant Reconciliation Form
See, Test & Treat grant payments are distributed in two parts: 1) The first half is awarded six weeks prior to your See, Test & Treat program; 2) The remaining balance will be awarded upon receipt of a detailed grant reconciliation form, complete with receipts and supporting documentation reflecting the actual expenditures associated with each line item, along with the program outcomes report. These forms and supporting documentation are due 30 days after your See, Test & Treat event. Note that all funds not used by the end of your grant award period must be returned to the CAP Foundation.
Additional In-Kind and Donor Support Form
This form helps the CAP Foundation track and avoid duplication of efforts when seeking in-kind program and external donor support. The information supplied increases the sustainability of your See, Test & Treat program. Please summarize any additional funding or donations received in support of your See, Test & Treat event and submit the form within 30 days after the program.