Payment Processing

Payments may be requested on grants after the fully executed grant agreement has been received. Payments may not be initiated on a grant to an organization without having a countersigned grant agreement on file. (With the extremely rare exception of a small subset of rapid-response grants, or other rare grants that don’t require a countersigned grant agreement.) Please see the functional workflow document for a detailed overview of all the steps in payment processing. All grants from the OSI-Budapest Foundation entity require an original paper grant agreement.


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