How do I submit a claim for reimbursement?

All claims must be submitted through the On-line Grants Management System (OGMS) in the Claims component.  Reported expenditures may not exceed approved budgeted amounts within budget categories. You may only charge to the award allowable costs incurred during the grant award period. For instructions on how to submit a claim, go to the OGMS Training & Resources page:  For questions regarding a submitted claim, contact your assigned DCJS grant monitor.