Our sites are managed using the following systems / forms:
- Every year each site completes an RFP (Request for Funding Proposal). The one linked is the most current and will be updated yearly. Please contact Tracie.Crosswhite@unt.edu, for a copy of the completed RFP from your site.
- After the RFP is reviewed and approved/adjusted, each site enters into a contract with the University of North Texas. You can contact Julie.Satagaj@unt.edu, for a copy of the executed contract for your site.
- Statement of Work (SOW)
- Funding is on a cost reimbursal basis via a quarterly Periodic Expense Report (PER). (Please review PER Guidelines to complete the quarterly PER.)
Periodic Expense Report (PER) Due Dates:
- December 15, 2017 - September 1, 2017 thru November 30, 2017 expenses
- March 15, 2018 – for December 1, 2017 thru February 28, 2018 expenses
- June 15, 2018 – for March 1, 2018 thru May 31, 2018 expenses
- September 15, 2018 – for June 1, 2018 thru August 31, 2018 expenses (closeout for year)
**These dates could be revised by the OneStar Foundation.
For any questions you may have, please contact Tracie Crosswhite at email@example.com or by phone at (940)369-8743.