Grant guide

Grant agreements: terms, spend and reporting

A grant agreement is the award-stage document that sets out what the money is for, how it can be spent and what the recipient must report.

Best for

Teams deciding where to spend application time

Award-stage applicants, grant managers and teams preparing to manage funded projects responsibly.

Use this page to

Make the first review more concrete

Understand what a grant agreement is and what terms to check.

Review workflow

What FundingLens helps you do

Keep source facts, caveats and next actions together so your team can decide what deserves attention before application work starts.

01

Check the funded purpose, eligible expenditure, payment terms, records, reporting, audit, branding, variation and repayment clauses.

02

Compare agreement terms with the original application budget and source rules before the project starts spending.

03

Assign owners for monitoring reports, financial evidence, change requests and final reconciliation.

Readiness checks

  • Purpose and objectives match the application.
  • Eligible and ineligible expenditure terms are understood.
  • Payment, reporting and audit deadlines are recorded.
  • Variation and repayment clauses are reviewed.
  • Agreement obligations have named owners.

Eligibility caveats

  • Grant agreements vary by funder and programme.
  • FundingLens does not provide legal advice; teams should review actual terms before signing.
  • Misused, surplus or unsupported spend can create repayment risk.

Source references

Related FundingLens pages