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EPA Letter and backup
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2011
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EPA Letter and backup
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Last modified
8/18/2011 1:36:28 PM
Creation date
8/18/2011 1:35:50 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Correspondence
Fiscal_Year
2011
PW_Division
Engineering
GL_Fund
131
GL_ORG
9340
GL_Grant
621
GL_Project_Number
300316
External_View
No
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or other EPA funds into an interest bearing account and for minimizing the time elapsing No <br />between receiving the advanced funds and disbursing them (usually within 5 business days) <br />for the intended expenditures? Not applicable, reimbursement grant. If we received an <br />advance payment, we follow the grant documentation on dealing with the advance payment. <br />12. Does your organization have requirements for adequate separation of duties or internal Yes <br />controls so that funds are safeguarded and used only for allowable costs? No <br />13. Does your organization monitor and provide project, program, and financial performance Yes <br />reports to EPA? No <br />OMB Control No. 2030-0020 3 <br />Expiration date 4/30/12 <br /> <br />
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