Grantee Portal Dashboard
Welcome to your organization’s OPHE Grantee Portal Dashboard. Please find information below regarding contract details, payments, and required reports. You can use this space to find updated information about your OPHE contracts, including important alerts and messages about next steps you may need to take to complete contracts and reports. This information will be updated approximately every two weeks.
Last updated: 3/10/2024
Contracts
Processing time can take up to 60 days from receipt of signed contract.
Payments will be processed once your contract is encumbered.
A “Signature Needed/Return Contract” alert means your organization received a copy of the contract and your signature is required. Please sign and return to your single point of contact (SPOC) at DHHS.
A “Budget Due” alert requires your organization to take action by submitting the contract budget to Contract-Budgets.DHHS@maine.gov.
Funding Source
Payments
Reports
Click a row to see more details.
A Financial Report “Overdue” alert requires your organization to take action by submitting the Financial Report to Contract-Budgets.DHHS@maine.gov.
A Progress Report “Overdue” alert requires your organization to take action by submitting the progress report through the Grantee Portal below.
A Financial “Pending Provider Revision” alert requires your organization to take action by submitting the requested corrections to Contract-Budgets.DHHS@maine.gov.
A Progress Report “Pending Provider Revision” alert requires your organization to taken action by submitting the requested revised progress report through the Grantee Portal. The “Upload Progress Report” button is located at the top/right of the page.
Submit a Progress or Program Closeout Report
Uploading has been disabled.