Grants Management | AMPLIFUND
AMPLIFUND is now LIVE!
All current GEMS Financial users will receive an invitation email to AMPLIFUND.
Provider level Administrators should check AMPLIFUND to ensure that all necessary agency staff accounts are added or removed.
- As a reminder, all user account administration will be done at the provider level.
Remember to visit the AMPLIFUND Support site at https://amplifund.zendesk.com/, and register for access to user guides, video tutorials, helpful tips and tricks, FAQs, and general support.
For JWB program-specific questions, please contact your Program Finance representative.
Please email JWB Provider Support, at the email noted below, if you need any other assistance.
Latest News & Updates
- Reminder: The final JWB reimbursement for September 2021 expenses is due by Friday, October 22, 2021. Please remember that the September reimbursement will be the final reporting period for FY2021, so it must include all expenses. No other reimbursements can be submitted after the September reporting period is approved.Please contact your assigned JWB Financial Analyst if you have any questions.
- The mandatory Amplifund Recipient Trainings are now complete. Please visit the Grants Management Training section below for session recordings.
JWB Contact Information
Pete Shaw, Software & Data Delivery Manager
Provider Support Information
Grants and Financial Management Support | Email
Monday, February 22, 2021 | 2 PM – 4 PM (Click HERE for session recording)
Thursday, February 25, 2021 | 10 AM – 12 PM (Click HERE for session recording)
Wednesday, March 3, 2021 | 1 PM – 3 PM (Click HERE for session recording)
Thursday, March 4, 2021 | 9 AM – 11 AM (Click HERE for session recording)
Tuesday, March 9, 2021 | 10 AM – 11 AM (Click HERE for session recording)