Submit a report or reimbursement request

To submit a WisTAF grantee report or reimbursement request, please go to our online grantee portal at wistaf.fluxx.io and log in (if you already have an account in the new system).

If you do not already have an account in our new grants management system, you will first need to click on the Create Account link at wistaf.fluxx.io and follow the instructions there.

After you are logged in, scroll through the menu on the left side of your screen to the Reports & Reimbursements section. That's where you will find links to all reports and reimbursement requests for your agency's open grants.