MANAGE A GRANT

As part of their acceptance of Aggie Green Fund monies, all grantees agree to follow established procedures and abide by all Aggie Green Fund Advisory Committee (AGFAC) policies. Information regarding these requirements is described below.

Standard Operating Procedure

All Aggie Green Fund grantees must abide by the Standard Operating Procedure (SOP). Information will be sent with the Acceptance Agreement. The SOP provides an overview of funding policies and procedures for both Major Grants and Micro Grants. 

Acceptance Agreement

All Aggie Green Fund grantees must sign the appropriate Acceptance Agreement form prior to funds being released. The AGF Advisor will send the Agreement to be signed via Adobe Sign. Below are examples of the Agreement.

Major Grant Acceptance Agreement

Micro-Grant Acceptance Agreement

Promotion and Branding Guidelines

All Aggie Green Fund grantees must abide by the Promotion and Branding Guidelines. As part of their acceptance of Aggie Green Fund monies, all grantees agree to acknowledge the funding through signage or printed materials that follow set specifications.

Promotion and Branding Guidelines

Reporting

As part of their acceptance of Aggie Green Fund monies, all grantees agree to meet AGFAC reporting requirements. Grantees who do not meet reporting requirements in a timely manner are ineligible to receive further funding.

Reporting Requirements