AC92 - Standard Voucher: Word | .PDF

For payments to vendors, including NYLA, grant evaluator, web site developer, and Statewide Public Education and Information Campaign provider. Must be sent to Linda Todd at:

Mary Linda Todd
New York State Library/Division of Library Development
New York State Education Department
Cultural Education Center 10B41
Albany, New York 12230

AC93 - Continuation Sheet: Word | .PDF

For continuation of items list on AC92

FS-10-A: Word | .PDF

For amending budgets. Can only be used to shift money within budget codes. Must be sent to Linda Todd for approval with cover letter explaining the changes. Send to:

Mary Linda Todd
New York State Library/Division of Library Development
New York State Education Department
Cultural Education Center 10B41
Albany, New York 12230

FS-10-F: Word | .PDF -- Updated 5/07!

For final expenditure report. This form must be sent to Linda Todd.

FS-25: Word | .PDF

Used by Teaching Libraries and Library School partners only -- must be used for requesting money from the amount indicated on the partner's FS-10. This form is sent directly to Grants Management.