A Microsoft offering that enables tracking of cloud usage and expenditures for Azure and other cloud providers.
Activate the $2,000 Azure grant from the Microsoft Nonprofit Hub and select the billing profile containing the existing subscription; after activation, the credit is shared across all subscriptions under that billing profile.^1^
Activate the grant
- Identify the primary contact from the email titled “An Azure grant for [organization name] has been added to your account.” Only that contact can activate the offer.
- Sign in to the Nonprofit Hub with the validated Microsoft account.
- Open Offers.
- Find Azure $2,000 Sponsorship, and select Activate.
- Accept the Azure Sponsorship terms.
- When prompted, choose the existing billing profile associated with the subscription rather than creating another profile.
- Complete the guided setup.
Activation must be completed within 90 days of offer issuance, or the offer might expire. The organization must also have completed nonprofit eligibility validation.^1^
Confirm that the credit is applied
After activation:
- Sign in to the Azure portal using the administrator account associated with the grant.
- Open Billing → Payment Methods.
- Select Azure Credits.
- Verify that the $2,000 balance and usage appear.
- Check that the selected billing account/profile is the one containing the existing subscription.
The credit covers eligible first-party Microsoft Azure services. It does not cover reserved instances, third-party Marketplace offers, or support plans. A payment card might be required during setup; usage exceeding the grant or continuing after its end date can be billed at pay-as-you-go rates.^1^
If the existing subscription is under another billing profile
Do not create or move resources merely to apply the grant. If the subscription is outside the eligible grant billing profile, submit a product transfer request to move its billing ownership into that profile.^2^
For a Microsoft Customer Agreement:
- In Azure portal, open Cost Management + Billing.
- Select Billing scopes and the destination Microsoft Customer Agreement billing account.
- Open Billing profiles and select the profile that should receive the subscription.
- Select Invoice sections and choose the destination invoice section.
- Open Transfer requests → Add a new request.
- Enter the current product owner’s email address and select Send transfer request.
- The current owner opens the request, selects the eligible subscription, and approves the transfer.
The requester and recipient need the applicable billing owner/contributor or account-administrator permissions. The transfer changes billing responsibility; the Azure resources remain in place and services are not moved. Download required invoices and cost/usage records first because prior cost and usage data might not remain accessible after transfer.^3^
Get nonprofit support
Submit the Microsoft for Nonprofits Contact Us form if:
- Activate is missing or produces an error.
- The grant was claimed using the wrong account.
- The credit does not appear after selecting the correct billing profile.
- The existing subscription is not eligible for the documented transfer.
- The primary contact is no longer available.
Include the organization name, grant-offer status, subscription ID, billing-account/profile names, and screenshots of the error—but do not post those identifiers publicly. Microsoft specifically directs nonprofit grant activation and benefit-assignment issues to this form.^1^
References