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DUNS and SAM registration

Your organization’s Data Universal Numbering System (DUNS) number must be updated in the System of Award Management (SAM) annually.

More Information

Noncompetitive Proposal When Procuring Federal Funds

The Department worked with various stakeholders to understand and develop noncompetitive proposal processes.

Access the forms and instructions below in the Managing Your Grant – Newly Released Documents section.

Contact Information

BRIAN JONES, EXECUTIVE DIRECTOR

Federal & State Grants Administration
Ohio Department of Education
Grants.Management@education.ohio.gov

Regional Contacts

Click on map for regional contacts.

Mission Statement

Through the most efficient and innovative means available, the Office of Federal and State Grants Administration will assist local constituencies in establishing effective fiscal management for grants including acting as a centralized liaison between Department program functions and key educational stakeholders and providing expert technical assistance and monitoring to ensure grant fiscal provisions are met. Read full mission statement

General Information

These pre-application materials will assist you in properly setting up and managing your grant. Many grants are maintained in the Continuous Comprehensive Improvement System (CCIP). In order to access CCIP, you must have a OH|ID account. Information on OH|ID accounts and other information to get you started with successfully managing your grant are below.

OH|ID Account Sign-up (For CCIP Access)
OH|ID Account Sign-up Help
Managing/Obtaining an IRN
Supplier Portal (Update or New Registration)
OEDS-R (Assigning roles)
CCIP - Key Roles in OEDS
CCIP - Data Access Requirements
CCIP - Public View Access

Grants Manual

The goal of creating the grants manual is to provide grantees with a one-stop location to find information needed to manage their grant(s). The manual contains federal, state, and department guidance in addition to important how-to information. Instructions on how to complete a project cash request and final expenditure report can be found in the manual.