On the behalf of the CSB and the Franklin County Continuum of Care, we thank you for your submission. CSB staff will be in touch if we have any additional questions. Thank you for your partnership and dedication to ending homelessness in Columbus and Franklin County.
Yours in Partnership,
CSB Grants Team
Community Shelter Board
www.csb.org
Invoices and backup documentation need to be submitted together before the 30th of the month for the preceding month’s expenditures. The primary funding agencies are requiring CSB to submit invoices for reimbursement each month. There is no more quarterly billing.
Please only submit one(1) invoice per form, and only the backup for that invoice.
Multiple data files can be submitted to the Invoice Backup Documentation drop section.
For Trouble Shooting email grants@csb.org.
The agency maintains a financial management system that is accurate, clear, and current.
The agency’s financial management system can identify each grant’s revenue and expenses separately. For federal grants, the system must include the title and Assistance Listing (formerly CFDA) number.
Financial staff are qualified to maintain a high-quality financial management system in compliance with federal and other funding requirements.
There is an adequate separation of duties.