Basics for navigating your TGIF Grant
Congratulations on receiving a TGIF grant! We're excited to support your project and see your ideas come to life.
Your TGIF Project Manager will be your primary point of contact throughout the grant and is here to help you navigate the process, answer questions, and connect you with resources. When corresponding with TGIF please remember:
- Each project is given a unique Project ID, ex. F25-243 Greener Garden. Always include your assigned Project ID in the subject of all email correspondence with any TGIF representative.
- Email all questions related to the care and management of your project to your Project Manager and cc [email protected].
Navigate on this page:
Quick Access
Progress Report Templates
Example Progress Reports
Amendment Forms
Account Manager
Important Project Considerations
Step 1: Project Kickoff & Setup
Before work begins, you can expect the following:
- Project Manager Assignment: You will be assigned a TGIF Project Manager who will serve as your primary point of contact with TGIF for the duration of your project. They will reach out with next steps and schedule the Grant Kickoff Meeting.
- Grant Kickoff Meeting: The Grant Kickoff Meeting is a 45-minute Zoom meeting scheduled with the Project Leads, Project Manager, Grant Program Manager, Account Manager and any other relevant project supporters. Grant Kick-off meetings often occur during or around finals week. Please plan accordingly. You will discuss:
- Distribution of the award
- Overview of the TGIF grant process and guidelines
- Award Agreement: After the Grant Kickoff Meeting, the Primary Project Lead and Account Manager will be sent the Award Agreement for review and signature. The Award Agreement contains all necessary information for management of a TGIF award and provides formal confirmation of TGIF’s commitment to fund the approved project expenses.
- Communicate With Your Account Manager: Project spending will be managed by your Account Manager. Please meet with your Account Manager to communicate how to best manage spending toward your project.
Step 2: Midpoint Progress Review
Midway through your project timeline, TGIF projects are required to submit a progress report to share milestones, challenges, and next steps. Failure to submit a midpoint report may lead to project cancellation.
Download the Midpoint Progress Report Template and email the Midpoint Report to your Project Manager. Your project manager will share the report with the TGIF committee for review and approval.
Specific instructions about the Midpoint Report can be found in your TGIF Award Agreement.
Midpoint Progress Report Template
Transaction Detail or Manage Project Costs Report:
Main Grants are required to submit a Transaction Detail Report or Manage Project Costs Report to accompany Midpoint Reports. Project leads work with their account manager to procure a summary of project expenses from Aggie Enterprise. This should be submitted along with your Midpoint Report.
Mini Grants do not need to include a transaction or costs report to accompany their midpoint report.
Midpoint Report Examples:
Every project is different, and midpoint reports may vary in length and level of detail depending on the project's scope and complexity. The examples below are provided to help you understand the types of information that can be useful to include. Your report does not need to follow either example exactly—our goal is simply to have a clear picture of your progress, accomplishments, challenges, and plans for completing the project.
- Midpoint Report Example #1 (Texas Tree Trials Research Grove) — A concise example of documenting project progress.
- Midpoint Report Example #2 (Arboretum Nitrate Monitoring Project) — A more detailed example demonstrating how to document progress across a project with multiple components
Step 3: Final Progress Review
When a project wraps up, Project Leads are required to submit the project’s Final Report. Please email your Final Report to the TGIF Project Manager. The Project Manager will share the report with the TGIF Committee for review and approval.
Specific instructions about the Final Report can be found in your TGIF Award Agreement.
Final Progress Report Template
Transaction Detail Report or Manage Project Costs Report:
Both Main Grants and Mini Grants are required to submit a Transaction Detail Report or Manage Project Costs Report to accompany a Project’s Final Report. Please work with your account manager to procure a summary of project expenses from Aggie Enterprise to accompany your final report.
For Registered Student Organizations (RSOs): Highlight differences and link to the RSO Guide document
Past-Project Final Report Examples:
Final reports should provide a clear record of what your project accomplished, what you learned, and how TGIF funding contributed to the project. The level of detail will depend on the scope and complexity of your project. The examples below demonstrate different approaches to documenting project outcomes and may help you determine the level of detail that is appropriate for your project.
- Final Report Example #1 (Through Every Lens Poster Campaign) — A concise example of documenting project outcomes, activities, and impact.
- Final Report Example #2 (Green Roof Demonstration Project) — A more detailed example demonstrating how to document outcomes, lessons learned, and broader project impact.
Navigating Project Changes & Leadership Transfers
If your project encounters changes to its scope, timeline, budget, or project leadership during the grant cycle, submit a Project Amendment Form before committing to the change. Minor adjustments may not require Committee approval, but substantial changes (see reasons) require review and approval by the TGIF Committee.
Amendments allow TGIF to review proposed changes for alignment with TGIF’s funding priorities, eligibility requirements, and available funds, and to confirm that the revised project remains appropriate for TGIF funding.
Quick Glance at Amendment Steps
Fill out the Project Amendment Form. Each amendment type requires the same Amendment Form.
If you require a Budget Amendment, fill out Budget Amendment Spreadsheet in addition
Request review and signature from your Account Manager.
Email completed form to your TGIF Project Manager and cc [email protected] for review.
Wait to take action on project changes until approval from the TGIF Committee
Amending Scope
Scope Amendments are necessary for:
- Significant changes in the project’s expected impact.
- Ex: Proposing to reach 5 classrooms with sustainability curriculum and altering plan to only accommodate 2.
Note: Changes in scope are often submitted in conjunction with timeline or budget amendments.
Amending Timeline
Timeline Amendments are needed if:
- Projects need a Midpoint Report extension
- Projects need a Final Report extension
Note: If the project concludes early, they do not need to submit a Timeline Amendment.
Budget Amendment
Budget amendments are necessary when:
- Requesting additional funding.
- Reallocation of wages to a new recipient.
- For a Main Grant: reallocating over 10% of a total budget to a different budget category.
- For a Mini Grant: reallocating over half the total budget to a different budget category.
Note: Requesting additional funds may require a new funding application. Budget Amendments also require a Budget Amendment Spreadsheet.
Transferring Project Leadership
Project Lead Transfers are needed if the Primary Project Lead is no longer involved in the project (i.e., graduates or steps down from position).
Account Manager Resources
As a project’s account manager, you will need to provide a Transaction Detail Report (TDR) or Manage Project Costs Report (MPCR) to accompany your project’s Midpoint and Final Report.
- Account Manager Responsibilities: The Account Manager Responsibilities document provides an overview of the tasks you will perform as a project’s account manager.
- Fiscal Reconciliation: Fiscal close reconciliation is only appropriate for multi-year projects, and should only be submitted by the account manager. This process should be used sparingly, only when a department requires it. To complete a reconciliation, please complete the Fiscal Close Reconciliation Form.
Need more support? Email the Grant Program Manager at [email protected].