What turn around times should projects expect from Community Partners?

Here’s what projects can expect when initiating a request:  

• For general questions, Community Partners will respond within 2 business days  
  
  
• Payment request (checks and EFTs) processing time: 15 business days 
  • For example: if a request is submitted by 5pm on a Friday, the check will be cut and mailed the 3rd Friday after submission or the EFT will be initiated the 3rd Friday after submission. 
• Onboarding new staff or other change of status form updates: 10-15 business days 
  
  
• Request to terminate staff: 3 business days 
  
  
• Contract and grant agreement review and execution, invoice: 10-15 business days 
  
  
• Public sector invoice requests: 20 business days
  
  
• Grant reports submitted by Community Partners on behalf of your project: 3 business days