The Office of Grants Administration processes payment requests for eligible school districts with projects approved for State grant commitments. Payments are batched regularly and are paid electronically.
Districts should use FORM DAS-1046S to provide all invoices in the request along with a copy of the invoice and proof of payment.
Eligibility
All open school construction projects that have been authorized by the State of Connecticut for a grant commitment are eligible to submit payment requests.
Each payment request is subject to an in-depth review and is analyzed for eligibility based on each project’s specific circumstances.
Instructions for School Construction Progress Payments
FORM DAS-1046S and all supporting documentation, including copy of check, report from financial system showing check number, check date, vendor name, and amount paid, should be submitted through the Core-CT Vendor Self-Service platform. This portal is also used for the submission of revised and final applications, payment requests, and other necessary data.
Contact
Department of Administrative Services
Office of Grants Administration
450 Columbus Blvd.
Hartford, CT 06103
