Who purchases the supplies?
Schools must purchase their own supplies. The Oklahoma Arts Council will not be purchasing the supplies.
Are the funds provided before or after I purchase the supplies?
Funds are provided after you have purchased the supplies and have submitted a final report through our grant system.
What supplies can I purchase?
Please review examples of eligible supplies listed on our website (above). The grant is designed to support a broad list of supplies, but supplies must be directly related to the provision of visual and/or performing arts instruction that takes place during the school day. Supplies must also be consumable, non-permanent items.
Do schools need to use specific vendors?
No. Schools can purchase their supplies from any vendor. The Oklahoma Arts Council does not establish or provide a list of vendors. For this grant, the Oklahoma Arts Council does not require information about vendors. Schools should follow applicable school and district policies.
Do I need to tell the Oklahoma Arts Council what we purchase?
For the grant application and the grant final report, be prepared to describe in general what your school purchased and how students benefited. As with all Oklahoma Arts Council grants, we do require that you keep receipts and records from your purchases (please do not send them to us unless we ask).
When will we receive the funds?
A final report will be available in our grant system as soon as your Authorizing Official accepts the contract. The Grant Contact will need to log in and complete the final report – and send copies of your support material – once you have purchased your supplies. Payment is processed after we receive and review your final report. Payment may take up to six weeks to process.
How will I know when the funds have been paid?
We recommend you stay in contact with your school or district finance office about the arrival of the payment. Make sure your school or district finance office knows why they received the payment and how it should be allocated.