Occasionally, grant funds remain at the close of a project. Organizations are required to report this to CLIR and to return all unspent funds in amounts greater than $100, by check or ACH, to CLIR. Directions for returning funds are provided in the Returned Funds Policy for Grants and Grant-Funded Fellowships, available on the CLIR Policies web page. Due to the substantial fees involved, payments by credit card cannot be accepted.
Request a Grant Modification
Request changes to your timeline, deliverables, budget, or P.I(s).
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