Grantee Documents & Forms
FY2018 Contract Forms:
- Revised Budget Estimate Form
- Schedule of Programs and Services Form
- Contract packet checklist
- Pay Equity Exemption Form
- Federal Certification Form
- Assurance of Compliance Form
- Substitute W-9: Vendor Registration & Update, Taxpayer Identification (TIN) Certification, & Direct Deposit Authorization
New Mexico Arts has transitioned its grants management system to FoundantGLM. All FY18 invoices and final reports will be prepared and submitted on the new system. Your account in the new system has already been created. Please do not create a new account.
After your arts services contract is fully executed and purchase order approved, your project director will receive an email from the new system letting him or her know that invoices are now available. The email will also provide the link to the new system. Please read and use the invoice guide in the link below to navigate the new way of submitting your expenses for reimbursement. Contact your program coordinator with any issues. Thank you for your patience as we make this transition.
Misc. Forms & Documents
Pay Equity Reporting
Effective July 1, 2010, businesses seeking new contracts with any Executive Branch state agency is required to comply with the requirements of Executive Order 2009-049, to aid in identifying and combating pay inequity and job segregation in the State of New Mexico, as a condition of being awarded a contract. Background and compliance information, as well as necessary reporting forms, are available on the General Services Department's website.