Part I – General Information |
Title | Posted |
Introduction | 07/13/2018 |
Federal Grant Programs | 11/03/2015 |
Victim Justice and Assistance Program | 11/03/2015 |
Resources | 11/03/2015 |
Conflicts of Interest | 11/03/2015 |
Application Process | 11/03/2015 |
Conditions of Subgrant and Acceptance | 11/03/2015 |
Adjustments to Subgrant | 07/18/2018 |
Standards for Financial Management | 11/03/2015 |
Standards for Program Management | 11/03/2015 |
Federal and State Employment Laws | 11/03/2015 |
Nepotism – Hiring of Relatives | 11/03/2015 |
Part II – Post Subgrant Requirements |
Title | Posted |
Payments | 11/03/2015 |
Matching or Cost Sharing | 11/03/2015 |
Property and Equipment | 11/03/2015 |
Allowable Costs | 11/03/2015 |
Unallowable Costs | 11/03/2015 |
Procurement Standards | 11/03/2015 |
Retention and Access Requirements for Records | 11/03/2015 |
Reporting Requirements | 11/03/2015 |
Personnel | 11/03/2015 |
Monitoring | 11/03/2015 |
Sanctions | 11/03/2015 |
Termination for Convenience | 11/03/2015 |
Close-Out | 11/03/2015 |
Part III – Administrative Forms |
Title | Posted |
Authorized Official Contact Information | 12/29/2009 |
Request to Designate an Acting Authorized Official | 12/29/2009 |
Notification of Change in Authorized Official | 12/29/2009 |
Self Assessment Compliance Checklist | 12/29/2009 |
Self Assessment Compliance Certification | 12/29/2009 |
Part III – Financial Forms |
Title | Posted |
Reimbursement Invoice and Program Matching Report | 12/29/2009 |
Invoice Summary Page | 12/29/2009 |
Volunteer Match Summary | 11/03/2015 |
Employee Time and Attendance Record | 11/04/2010 |
Transportation Log | 03/09/2010 |
Volunteer Time Report | 12/29/2009 |
Budget Revision Request Narrative | 12/29/2009 |
Budget Revision Request Worksheet | 06/17/2011 |
Year-End Expenditure Report | 12/29/2009 |
Annual Inventory Report | 12/29/2009 |
Property and Equipment Disposal Form | 02/18/2011 |
W9 Taxpayer ID Number and Certification Request | 12/29/2009 |