At this time, please submit invoices, reports, and other grants correspondence by email rather than postal mail whenever possible.
The below items will help you comply with your contract requirements. Please don't hesitate to contact your
Grants Coordinator at Annie.Frankel@coastal.ca.gov with
any questions.
Funding credit logo for you to use on webpages, social media, flyers, booklets, or any other printed
or visual materials that will be created as part of the program receiving funding. Funding for our
grants program is made possible by sales of the WHALE TAIL® License Plate and donations to the Protect
Our Coast and Oceans Fund on the California state tax return, and your contracts include language
requiring acknowledgement of support from the Coastal Commission and funding sources, including using
the logo where possible.
Invoicing instructions
for reimbursement. Please share this document with those who will be working on submitting invoices. This guidance
document includes detailed instructions and our typical reporting requirements. For your specific final report requirements,
please consult your contract.
Travel Expense Claim form for you to
complete, sign, and include with your invoice if you are billing for travel expenses. (Here's an example of what your completed Travel Expense Claim might look like.)
