Congratulations!

We aren't sure who is more thrilled - you or us! Either way, let's get started!

You have 3 options for disbursement:

• request a check be issued directly to a vendor (invoice required),
• request EGEF make an online purchase for you and have the items shipped to you/school (complete links, screen prints, invoices, etc. required), and/or
• receive a reimbursement for items you have purchased (purchase receipt/s required). Note: Purchases must have been made after the date in which you were notified of your award.

Before you begin to input the details of your funding request, please have your required documents (receipts, invoices, links, screen prints, etc.) on hand.

​Please note that the EGEF is exempt from paying sales tax.  Please contact your vendor(s) prior to purchase to ensure that you are not charged for sales tax.  Our RI Certificate of Sales Tax Exemption is available for you to provide to any vendors who may request it.

Lastly, if you have any questions at this point or if you need to confirm the terms/details of your Grant, please contact us so we can help to ensure this piece of the process runs smoothly for you.

Congratulations again on your award, and thank you for all you do for the students and our public schools!