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Home > Fiscal & Contracting > Fiscal Forms > Prevention Fiscal Forms

Prevention Fiscal Forms

Prevention Quarterly Financial Report Excel

Required financial report for Prevention services providers. Submit one original no later than 30 days after the end of each of the first three quarters of the contract.

Prevention Final Financial Report Excel

Required year-end financial report for Prevention services providers. Submit one original no later than 60 days after the completion date of the contract.

Prevention Budget Excel
Instructions Word

All required budget pages for original, amended and revised budget for prevention services providers.

Prevention Quarterly Narrative and Year End Reports

All prevention programs must submit one original of quarterly reports no later than 30 days after the end of each of the first three quarters of the contract, and the year end report no later than 60 days after the completion of the contract (unless otherwise noted in the contract).These are to be generated through the Kit PBPS system, or if you do not have access to Kit, through the word form provided by your Prevention Project Coordinator.

Electronic Funds Transfer

Used to have state checks directly deposited in to your account.

New Vendor/Vendor Update

Used to set up vendors for payment on MFASIS (state accounting system) or update existing information. This form should be mailed to your Contract/Grants Specialist for initial processing.

Many of the documents listed on this page are in PDF format. The free Adobe Acrobat Reader is necessary to view them. Printouts of these documents are also available upon request.