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Oregon Adopt-A-River Grant Request Form

To apply for a grant fill out the form below. Please select only your name and project from this drop down list. If you do not find your name please contact Monica Kearsley and let her know the date of your cleanup. Once she had recorded it you will be notified to order supplies

To apply for a grant:

  • Fill out a copy of the grant application form for each approved project for which you need funding assistance. Select only your project name, if your name does not appear on the drop down list contact Monica Kearsley
  • Send the form to SOLV. Prior approval must be provided to qualify for funding from SOLV.
  • SOLV will send application approval via e-mail within two weeks. If you do not receive approval please contact SOLV.
  • Before your project occurs, spend your own money and save your receipts.
  • After your event, submit the Reimbursement Request form and attach all receipts for reimbursable items. Forms must be received within 30 days of your project and each receipt should have your site name on it. If SOLV does not receive the Reimbursement Request form by this date, any funds held in your name will be released to other projects.
  • Your project evaluation form may be included with your reimbursement request or sent separately. However, funds will not be disbursed until the completed evaluation form and volunteer waivers are received.
  • SOLV will issue a payment check within 30 days of receipt of the evaluation, volunteer waivers, reimbursement request form and all receipts.

NEW CRITERIA FOR SOLV GRANTS

SOLV small grants support grass roots and community efforts. A limited number of grants (up to $100) are available to supplement project material and supplies costs, assisting in creating successful and sustainable projects.

Grant Information and restrictions: view here

Grants Eligibility:

  • Any individual or group, except government agencies or organizations (schools allowed)
  • Only 1 grant per calendar year per individual/organization
  • Only 1 grant per site per calendar year regardless of number of project partners


* = required field
Your Information
Project Name: *
E-mail: *
If approved, make check payable to:
Prefix:
First Name:
Last Name:
Business, School or Organization:
E-mail: * * Home Business
Mailing Address: * * Home Business
Street:
City:
State:
Zip:
Itemize all anticipated qualifying expenses (receipts must be provided to SOLV within 30 days of the completion of your project before payment can be made):
Item: (One item is required) Source (from where): $ Amount:
Describe how the items/equipment will be used: (25 words or less)
Total grant amount being requested (not to exceed $100):




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