Additional Federal & ARRA Procedures
1. Procedures for Submission of Federal Reports 2. Implementation and Use of Required Account Code Structure 3. Procedures for Expenditure of Grant Funds for Processional / Contracted Services 4. Procedures for Expenditure of Grant Funds for Supplies, Material, and Misc. Costs 5. Procedures for Expenditure of Grant Funds for Travel Costs 6. Procedures for Expenditure of Grant Funds for Real or Personal Property 7. Procedures for Reimbursement of Employees for the Expenditure of Grant Funds 8. Procedures for Expenditure of Grant Funds through revolving lines of credit 9. Procedures for Expenditure of Grant Funds with Petty Cash 10. Procedures for the use of Debit and/or Gift Cards with Grant Funds 11. Procedures for Retention of Grant Records 12. Procedures to Develop and Amend the Budget 13. Procedures for OMB Cost Principles and Allowable Costs charged to Grants 14. Procedures for Receipt of Grant Funds and Drawdown of Funds 15. Procedures for Periodic Certifications or Personnel Activity Reports 16. Plan to Identify Funds that Support the Four Principles of ARRA Funding 17. Procedures to Mitigate Supplement vs. Supplant Requirements 18. Procedures to Collect Data for ARRA Reporting Requirements 19. Procedures to Ensure Reporting Data is Timely and Accurate
1. Procedures for Submission of Federal Reports
2. Implementation and Use of Required Account Code Structure
3. Procedures for Expenditure of Grant Funds for Processional / Contracted Services
4. Procedures for Expenditure of Grant Funds for Supplies, Material, and Misc. Costs
5. Procedures for Expenditure of Grant Funds for Travel Costs
6. Procedures for Expenditure of Grant Funds for Real or Personal Property
7. Procedures for Reimbursement of Employees for the Expenditure of Grant Funds
8. Procedures for Expenditure of Grant Funds through revolving lines of credit
9. Procedures for Expenditure of Grant Funds with Petty Cash
10. Procedures for the use of Debit and/or Gift Cards with Grant Funds
11. Procedures for Retention of Grant Records
12. Procedures to Develop and Amend the Budget
13. Procedures for OMB Cost Principles and Allowable Costs charged to Grants
14. Procedures for Receipt of Grant Funds and Drawdown of Funds
15. Procedures for Periodic Certifications or Personnel Activity Reports
16. Plan to Identify Funds that Support the Four Principles of ARRA Funding
17. Procedures to Mitigate Supplement vs. Supplant Requirements
18. Procedures to Collect Data for ARRA Reporting Requirements
19. Procedures to Ensure Reporting Data is Timely and Accurate
