Federal grant management conference
[DOC File]12th ANNUAL FEDERAL EMERGENCY MANAGEMENT HIGHER …
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12th ANNUAL FEDERAL EMERGENCY MANAGEMENT HIGHER EDUCATION CONFERENCE Author: P544BJ1 Last modified by: bjohnso4 Created Date: 9/2/2010 3:50:00 PM Company: Medco Health Solutions Other titles: 12th ANNUAL FEDERAL EMERGENCY MANAGEMENT HIGHER EDUCATION CONFERENCE
[DOC File]AC 150/5300-9B, Predesign, Prebid, and Preconstruction ...
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Title: AC 150/5300-9B, Predesign, Prebid, and Preconstruction Conferences for Airport Grant Projects, 30 September 2009 Subject: Provides guidance for conducting predesign, prebid, and preconstruction conferences for projects funded under the Federal Aviation Administration (FAA) airport grant program.
[DOC File]Frequently Asked Questions to Assist U.S. Department of ...
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However, if non-Federal funds are used to pay for food at a grantee-sponsored meeting or conference, the grantee should make clear through a written disclaimer or announcement (e.g., a note on the agenda for the meeting) that Federal grant funds were not used to pay for the cost of the food or beverages.
[DOCX File]Appendix D - Sample Budget and Justification
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A. Personnel: Provide employee(s) (including names for each identified position) of the applicant/recipient organization, including in-kind costs for those positions whose work is …
[DOC File]www.grantprofessionals.org
https://info.5y1.org/federal-grant-management-conference_1_357193.html
Streamlining process presented by Vertz: make a change in federal, state, and local grant reporting process. This action could be part of Strategic Plan. Vote to approve: All yea. Smith adjourned at 4:39pm on June 18. Smith convened meeting at 8:30am on June 19. Board member giving: Would encourage full participation from Board members, any amount.
[DOC File]Frequently Asked Questions to Assist U.S. Department of ...
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If attending a meeting or conference is necessary to achieve the goals and objectives of the grant, and if the expenses are reasonable (based on the grantee’s own policies and procedures, and State and local laws), Federal grant funds may be used to pay for travel expenses of grantee employees, consultants, or experts to attend a meeting or conference.
[DOCX File]Appendix D - Sample Budget and Justification
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UNDER THIS SECTION REFLECT OTHER NON-FEDERAL SOURCES OF FUNDING BY DOLLAR AMOUNT AND NAME OF FUNDER e.g., Applicant, State, Local, Other, Program Income, etc. Other support is defined as all funds or resources, whether Federal, Non-federal or institutional, in …
[DOC File]Grant Application/Contract Conditions for Law Enforcement ...
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If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative ...
[DOCX File]files.nc.gov
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The application process for the demolition program requires a pre-application conference call. ... The unit of local government receiving funds under this grant program shall comply with all federal, state, and local laws, rules, regulations, and ordinances applicable to the project and to the grants pertaining thereto, including (without ...
[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.
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