Grantor: Primary awarding agency (e.g. The Council/Board is responsible for ensuring that any policy to be … M"�-� Opens all bank statements, reviews for any irregularities, and reviews completed monthly bank 1. X��r7��`�ð��䁎�;�����0�0Mm�Q�^��0��kw�� ў���"��[dB�xV�Ć �[�m�Y�w���'�ߚp�����V�nVf��Y�b\l��40ut40p�a&� �I@.y,�J-@J��� ��0 M�p �Rcd�h�d�� ��.��t�D�9� vm``�{ΐ��{ p�,{�iF_ m��rPHs00h� ����`����'Dc@� F��( Indirect Cost: Costs that are incurred by a grantee organization for common or joint The following instructions will assist you in understanding and editing the material. Improving the state's grant-making is one of the primary goals of Admin's Office of Grants Management. 0000061294 00000 n Reviews and approves all grant submissions 6. 0000007848 00000 n When considering a sample policy or procedure, be sure to ... communicate with new staff members the policies and procedures of the organization. This manual will give you an overview about how grant funds are managed. Internal Control Policies and Procedures A. 0000008489 00000 n 0000012884 00000 n 0000005882 00000 n 0000060221 00000 n Sample Policy Manual for Lease/Purchase Program DISCLAIMER: This information is not intended to provide legal or accounting advice, or to address specific situations. Model Law Enforcement Operations Manual The following items have been created in Microsoft Word file format so that you may edit and customize the document for your department. 0000084621 00000 n PSBA Policy 626 Federal Fiscal Compliance Page 2 PSBA Policy 626.1 Travel Reimbursement - new Page 7 PSBA Policy 626 - Attachment Allowability of Costs Page 9 PSBA Policy 626 - Attachment Cash Management Page 16 PSBA Policy 626 - Attachment Costs Obligations Property Page 18 PSBA Policy 626 - Attachment Procurement Page 25 PSBA Policy 626 - Attachment Subrecipient Monitoring Page 40 PSBA Policy … Scope The policies and procedures contained within this manual apply to all federal grants received by the District and to all employees of the District. 0000061137 00000 n The Manual is intended to serve as a resource for grantees to understand the Agency’s policies, and the specific directives and conditions found in grant awards. Grants and contracts, to the University or to researchers, are entrusted to the University. purposes. ). This SFY2012 edition of the Department of Community Health (DCH) Grant Administration Policy and Procedures (GAPP) Manual establishes standards for the managing of program objectives and funding for recipients of DCH Grants. If you have these policies in other documents, then you would reference those documents in this section rather than duplicate all the policies and procedures. Sample grant award described and placed in Appendices 2. The Finance Office has a Contract/Grant Procedures Manual on our web page. Grant Management Procedures The University is responsible for the conduct of research and the management of funds awarded by external agencies. 0000060614 00000 n ... 5. 0000003310 00000 n grants. 0000076934 00000 n Please consult with your legal or tax advisor to supplement and verify what you learn here. GRANT PROCEDURES Main Policy: All applications for external funding to the college or the CNM Foundation require review and approval by the President and the Executive Team before submission. This sample manual should only be used as a guide in developing policies and procedures appropriate for your organization. Organization of this Manual: Section One provides a brief overview of the legislative and policy requirements that apply to private schools, and describes the policy documents that provide the framework for the Ministrys role with respect to the education sector. ��� ��6��|j��V���զ��! By setting out complex rules in your policies, you avert having to go through the rigorous steps involved in changing your bylaws (member voting process, ministerial approval if your organization is incorporated, etc. Monitoring for Compliance and Consequences for Non-compliance The District is responsible for complying with all … NCFP's Policy Central includes sample policies and practices in the areas of governance, grantmaking, family dynamics, engaging the next generation, investments, management, and staffing. Manage Grant Award This next section on managing grant awards covers “the rest of the story” during grant management. trailer <]/Prev 615525/XRefStm 3086>> startxref 0 %%EOF 2544 0 obj <>stream 0000005485 00000 n ;�-rJ�'#U&���PG�!�D10�>�7Ċ�͎�F�Y�Bտ.�%����y�M�5�}E%�=��77E-�Q����q:�$��TٛǬ���bcS��g�w�ܤ��yA.��z��P�G��(V��M�p��?�~���)�t�,�ˏ��"jh�A�#r�������"��&�H���J�Rh��'��v���L���6՜�l}� 3���O�E ɹ`���o�R���\uF��{Ӏ&�e�.lp9cK�Ƹ$�C���EM�fx�M��_!NQ�Ι��k��$��ܫ��Q���-x).H&�x���3�ɏ� J)����c�tW(��ւ7���1R�=�x endstream endobj 2543 0 obj <>/Filter/FlateDecode/Index[392 2105]/Length 70/Size 2497/Type/XRef/W[1 2 1]>>stream FINANCIAL RESPONSIBILITIES This policy and any later changes shall be submitted to the [Tribal Council or Board of Commissioners] (“Board”) for approval. Are added frequently, and are here when you need them throughout the manual award described and placed in 2... 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