Systems for Grant Administration

Current as of:
This module is part of the Diaper Distribution Pilot Grant Recipient toolkit.

There are two main systems you will access to manage your grant: GrantSolutions and Payment Management System (PMS). Review the materials in this section to learn more about how to access these systems and use them to implement your grant and meet the requirements of the Diaper Distribution Pilot.


GrantSolutions

GrantSolutions is a grants management tool that provides an online venue for OCS and OGM to work with you to manage your award. It facilitates the electronic sharing of information by allowing grantees, program offices, and grant offices the ability to collaborate with one another about their grants. This is the system in which the majority of grant-related activities and communication will occur.

Resources


Payment Management System

The Payment Management System (PMS) is the system you will use to draw down grant funds. View the following resources on the PMS website:

Grant recipients should review what it means for an award authorization to be cancelled and what to do .


Explore more Diaper Distribution Pilot Grant Recipient modules:

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Working with ACF and HHS Offices

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Managing Grant Administrative Activities

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Training and Technical Assistance