Direct purchase program
[DOC File]SAMPLE PROPOSAL
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7. Entity’s written policy for allocating and identifying direct and indirect costs (Schedule A, Elements of Cost). Page #_____ 8. Schedule of all funding by program title and grouped by funding agency with majority . federal. funding listed. on top (Schedule B, Schedule …
[DOCX File]Appendix 2.16 - Status Codes - Defense Logistics Agency
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Source of supply is direct ordering from the Federal Supply Schedule identified by number in rp 76-80 (rp 76-77 group, rp 78-79 part, rp 80 section). If activity lacks procurement authority, submit a new requisition
[DOC File]PART 1 - browardschools
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DIRECT OWNER PURCHASING PROGRAM. PART 1 GENERAL. SECTION INCLUDES. Procedures for administration of the Direct Owner Purchasing Program. The Owner shall include this project in its Direct Owner Purchasing Program (DOPP) and the Contractor …
[DOC File]U
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The Program is administered by Computershare Trust Company, N.A. not by ConocoPhillips. The program allows eligible employees to purchase ConocoPhillips common stock through payroll deductions. You may participate if you are a regular employee on the U.S. direct dollar payroll of ConocoPhillips or certain subsidiaries.
[DOC File]Sample Indirect Cost Proposal Format For Nonprofit ...
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The total direct salaries and wages on which this proposal is based is $1,111,343 which includes $99,230 of volunteer salaries and wages for the program. Volunteers involved in any direct activity of the organization should be included in the direct salaries base assuming they meet the requirements outlined in 2 CFR 230 Appendix B, Section 12. H.
[DOCX File]CHECKLIST ITEMS AND EXPLANATIONS
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Organizational GPC cardholders may purchase authorized supplies, equipment up to $3,000 and non-personal services up to $2,500. Purchases up to $25,000 are also allowed in limited circumstances. Program and project managers (PMs) should see the requiring activity GPC holder for assistance.
[DOC File]Direct Deposit Vendor Payment Program
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Direct Deposit Vendor Payment Program (Please Check One) New Participant [ ] Change to Existing Direct Deposit [ ] ... Direct Deposit for multiple contracts or purchase orders can be set up on this form. Simply enter multiple numbers on the line provided below. However, a separate form is required for each Direct Deposit account.
[DOCX File]Prohibited Items, Items That Often Require Pre-Purchase ...
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Prohibited Items, Items That Often Require Pre-Purchase Approval, and Fiscal Law Issues. Prohibited Items. Cash advances-Money orders, travelers’ checks, and gift certificates are also considered to be cash advances and will not be purchased by Cardholders, even to obtain items from merchants who do not accept the GPC.
[DOC File]LEASE ADDENDUM - HUD
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Under the Rental Assistance Program, the [program administrator] will make monthly payments to the Landlord on behalf of the Tenant. The Lease has been signed by the parties on the condition that the [program administrator] and Landlord will promptly execute a HOME Rental Assistance Contract. This Lease shall not become effective unless the ...
[DOC File]Minnesota Department of Transportation - MnDOT
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Direct purchase is a process to acquire property rights in designated Right of Way locations. Parcels of property are acquired to facilitate completion of MnDOT transportation projects. This Work Type includes the following: Property rights acquisition. Partial acquisitions of all types of real property. Total acquisitions of all types of real ...
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