Process
CME funding requests are accepted for review on an ongoing basis, and can be submitted at any time. Requests must be received no later than 60 days before the activity start date.
To expedite funding request processing, the OCME requires:
- Receipt of the complete CME funding request via email (OCME@dsi.com). Mail or fax requests are discouraged.
- Complete application to include:
- Funding Request Letter clearly specifying how the funding will be used
- Funding Request Application
- Budget Proposal
- Signed W-9 by Payee Organization
Confirmation and Notification
- A confirmation email with an identification number will be sent to you within three (3) business days.
- Once the review process is complete, email notification with the decision will be sent to the Requester.
- If approved, a separate email with the Letter of Agreement will be sent to the Requester.
Reconciliation
- A completed reconciled budget must be provided to DSI within ninety (90) days of the program end date. If the completed reconciled budget is not received within the 90 day timeframe described herein, the recipient will be precluded from receiving additional education funding.
- Upon receipt and review of the completed Budget by the OCME, all unused funds must be returned to DSI.
