To be ready to apply for a grant, there are steps you must take prior to applying. Some of these steps may take several months (such as adopting required policies and procedures), and some may take just a day or two. You should complete these tasks before the Office of Commonwealth Libraries (OCL) announces the grant opportunity.
All grant recipients SHOULD:
All applicants for LSTA grants must be registered on the federal System for Award Management (SAM.gov) and comply with federal Uniform Administrative Requirements for grants (2 CFR §200.300 - §200.345**). Federal funding requires following these federal level requirements.
Grant recipients of these funds MUST:
Keystone grantees are the municipal entity submitting the application on behalf of a public library.
Grant recipients of these funds MUST:
List all of the above in all contracts and subcontracts for construction, reconstruction, alteration, repair, improvement or maintenance of the public library building.
Organization information must match, before applying for a grant, ensure the applying organization already has (or registers for) the following numbers. Please note that when applying for a Keystone grant, these numbers must be those of the Municipality submitting the application, not the numbers of the public library where the project will take place. Mismatched information within each record will cause a delay in contract execution and payments.
A nine-digit number assigned by the Pennsylvania Department of Education (PDE) to identify entities such as libraries, school districts, intermediate units, higher education institutions, professional education associations, etc.
You can verify an already existing AUN at PDE’s Educational Name and Address (EdNA) website.
To register for an AUN, email ra-edna-admin@pa.gov.
Complete the Update Form to update an existing EdNA record.
Number required for organizations that receive payments or grants from the Commonwealth. If you are registering for the first time and do not think you’ll ever provide goods or services that the commonwealth would purchase, you should register for a Pennsylvania Vendor Number. A W9 (PDF) form is needed to apply for a vendor number.
You can verify an already existing vendor number on the Commonwealth of Pennsylvania Supplier Lookup Tool. A Keystone ID is required.
To update an existing vendor record, fill out and submit the following: |
---|
|
It takes approximately 7-14 business days for the Commonwealth to process this type of request. |
For questions about Pennsylvania Vendor Numbers, review the Pennsylvania Office of the Budget’s Non-Procurement Vendor Help or contact the Vendor Data Management Unit at ra-psc_supplier_requests@pa.gov or 1-877-435-7363.
A 12-character alphanumeric identifier used in SAM.gov and other federal government systems as a way to identify a unique entity. Those who are new to SAM.gov can register their entity or just get a Unique Entity ID by signing in to SAM.gov and selecting "Get Started."
If you are an award recipient who just needs a Unique Entity ID for subaward reporting, choose "Get Unique Entity ID."
If you want to bid directly on contracts or grants from the federal government, choose "Register Entity."
The next time you need to update your entity information or annually renew your entity registration, go to your SAM.gov workspace to validate your entity information. Learn how here.
A 9-digit code used by businesses in order to classify and identify them as a taxpayer, for banking services and other official and legal purposes. More information regarding FEINs can be found on the IRS website.
Grants must be applied for in eGrants.