Oregon Oregon Military Department, Office of Emergency Management

Rule Rule 104-050-0070
Project Administration


OEM and the applicant must execute a grant contract prior to disbursal of grant funds.


Documentation of project costs incurred by entity must be submitted to OEM prior to disbursal of funds.


Disbursal of grant funds to entity will be made on the schedule determined by OEM.


Prior to final disbursement, OEM will review and evaluate all documents produced as a result of the project, perform a final on-site inspection of the completed project and determine how closely the project delivered the outcome anticipated in the application.

Last accessed
Jun. 8, 2021