FY27 Grant Procedure
ROCTE will no longer require District Administrator approval prior to form submission.
Once you submit your request, the form will be routed to ROCTE for System Director approval.
Our office will notify you:
1. If your request is denied, we will advise, via email, on how to re-submit.
2. If your request is approved, ROCTE will forward your request to District Administrator for (electronic) approval. You will be advised, via email, on next steps.
nota bene: Please vet your vendors carefully. ROCTE will no longer complete purchase requests with vendor, payment method, OR payment remittance address outside of the US. (We may approve the request, but District will have to complete purchase, then seek reimbursement from ROCTE.)