recipient resources

PO Box 571

Fayetteville, AR 72702

If you use the 72701 zip code, your card will decline.

If your card was declined, ensure you are using the correct billing address and zip code and try again. If your card continues to decline, please call the number on the back of your card for assistance.

If you are purchasing with the district Amazon Business Account, your card will likely decline. Our team does not currently know a way around this, so we recommend you use a personal Amazon account.

If you are unable to troubleshoot with the bank, please contact our team.

Please call the number on the back of your card to check your balance.

Sometimes vendors or the district will request a check, or they don't accept debit card payments. We cannot issue cash, but can issue a check directly to your vendor or the district. No checks can be made out to you personally.

If you need a check made out to a vendor or FPS directly, please contact our team.

Complete our Grant Revision/Extension Request Form. 

Our Grant review committee and staff will review your request and get back to you with an approval/decline within 1-2 weeks. You may not move forward with purchasing unapproved items otherwise.

Complete our Grant Revision/Extension Request Form. 

Our Grant review committee and staff will review your request and get back to you with an approval/decline within 1-2 weeks. The most we can extend funding for is 6 months.

Any unused funds will be returned to FPEF after you grant term.

As apart of your grant, you are required to:

• Submit your purchase receipts to our Receipt Submission Google Form
• Track your expenses
• Complete your end-of-term report before the due date (find links below)
  • You will need to submit your expenses as apart of this report

View details below.