After signing by 4Culture, your contract will be available in our grant portal for you to request payment. After logging in, go to the “Getting Paid” menu to view a list of your contracts. “Request Payment” links will be available for any unpaid grant.
4Culture provides funding on a reimbursement basis, which means we provide funding for completed work. However, for most programs you may submit a request for either a partial payment or final payment depending on the Scope of Services you negotiated at the start of the contracting process. Check your contract’s Scope—you must follow the payment schedule outlined there.
If you cannot complete your public benefit by the date your contract closes, please contact your program manager for a possible contract extension. If you do not contact us prior to the contract expiring, the grant may be cancelled.
When you submit your Payment Request, our program managers are automatically notified. They will review the information you provided as well as any attachments and approve the payment. If we have questions or if any required information is missing, we’ll contact you.
We will normally send you a check or transfer the funds via ETF within about 14 days. If payments are to be sent via ETF, your program manager may contact you for bank information.