New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN100014 2009-05421
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN100014 2009-05421
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/22/2009 5:00:41 AM
Creation date
6/8/2009 3:16:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
100014
GL_Project_Number
995562
Identification_Number
2009-05421
COE_Contract_Number
2009-05421
GL_Grant
343
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
i <br /> ' r <br /> <br /> I' } <br /> Inter~n~ I'xogramri~a~t~ ~e~a~s. ~ ~ ~ . <br /> wrir. i~un~iru.~rrr~ <br /> the Recipient ~l submit an interim ~ragrarr~rna~ic report NF''~` based on the reporting . <br /> schedule bel~, ~ The ir~terl~n progxa~~lc repot shall consist ripen s.t~rnents Project <br /> accan~plishn~ents since Project ii~ati~n, or since die. last repoi~g period, and shall uploaded via <br /> ~ aygrants system, <br /> dal ~~n~~l <br /> ~n annual financial x~por~ detailing cu~nnlat~ve ceipts and expenditures made under thYS Project is <br /> required nnr~~ll~+, due on ~ctaber 3 x st of each ~eax the gent tern~~ In the annual financial report, <br /> the ~~V~ Recipient must report the mount funds ~p~ndecl during ~ fiscal <br /> ~~cto~er ~ ~ ~pt~naber the ~ ecipzent must enter a ~ustificatian when there is a difference <br /> between the amount disbursed by and the an~oun~ ep~ndd by the grantee, Failure to subrr~it an <br /> annual Financial report in a timely ~ne~ mill delay payment of subn~ied payment requests <br /> Final Reports. <br /> 1~0 later than ~ days aver the cdn~pletion ~fthe Project, tie Recipient i11 submit l~ a final <br /> financial report accounting for ail. Prof ect receipts, Proj ect expenditures, and budget variances cif y~ <br /> compared to ~h~ apprpved budget; a final prograrnn~a#ic report sun~axi~in end ~~~lu~.~ing the <br /> accornplishrnents achi~~ed during the Period of Perforn~an~e~ 3~ a representative nun~bex of <br /> photographs depicting the Proj ec~; and copies any publications, pass rel~~ses ~ other <br /> appropriate pxoducts resulting one the Project, the final report should be uploaded pia ~~"'~"'s <br /> ~a rants system any requests for. extensions ofthe final report submission date must be wade xn <br /> y <br /> rrititag tv the P~_ Pxo <br /> jest ~drninitrator end approved her N~b"~' in advance <br /> e~~ate* <br /> ~nnnal Financial Report ~ ~et~ber 1, <br /> Inte~~irn Prograrnrnati~ R~po~ ~ebruar 1, ~ ~ 1 ~ <br /> Firi~.l Financial Repot ,lone 0, U ~ ~ _ <br /> Final Froran~~.atic Report June 3D, ~plo <br /> . ,Anend~nents, <br /> luring the life ~ the Pry <br /> jest, the ~F~ ~cipient is required to infon~ the I'r~ <br /> j e~~ <br /> dminis~ratar of any changes in contact in~~rmatian or a Pro <br /> jest scope of work, ~ yell as any <br /> . ~ difF~ulties in completing the Proet by the end ofthe Period ofPerfarn~ance, or in submitting reports <br /> b~ their due dates, Y the p'P ~e~xpient determines that the aou~t the budget is going to change <br /> in any one budget ~atego by ~n axnaunt that exceeds I ~~~o ~ the ~?ard~ the ~F'F R~~ipient rnnst <br /> seep approval from the Pxajct Administrator, A~n~e~.dr~ent re~u~sts should be initiated by the <br /> ~.eczpie~t upon deterrr~ati~~ of a deviation from the original grant agreernent~ oever,l~~ rnay. <br /> initiate the an~er~dnaent ifNF~ clete~ine an amendment is neessat~. Arnendxnent requests are to <br /> be sub~.itt~d via ~~'s ~asygrants sys~ern, <br /> Page ~ off" I ~ <br /> •~~'~~~~~~t~i~~d ~n~l ~~~~r~~~~•~ ~'~an~ ~~~c~v~~~ c;~ ~~~~~Y~e ~~~~ar~~s ~~~~~~Q~-~~}~ <br /> T~;i~~~~~~e, ~.1 ~.~)9 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.