Policies & Procedures Index
ADM 001 Policies & Procedure Development
ADM 002 Complaint Resolution Process
ADM 003 Conflict of Interest
ADM 004 CAC Guidelines
ADM 005 Statewide Program Communication
ADM 006 RDPSick Vacation and Comp Time Guildelines
CON 001 Memorandum of Agreement
FIN 001 Financial Management
FIN 002 ETA / UH Budget Line Items
FIN 003 Administrative Costs
FIN 004 Effort Reporting
FIN 005 Program Income
MAN 001 Property Management
MAN 002 Records Retention & Management
PRO 001 Participant Tracking
PRO 002 Reporting (Quarterlies & Final Reports)
Draft
PRO 002 Attachments -
Sample Reports, etc..
SUB 001 Subrecipient Monitoring
Forms
RDP Intake Form 1-3
MOA Template
MOA Amendment Template
Notice of Funding
RDP Complaint Resolution Process/EEO
Notice
Administrative Cost Tracker
Final Report Template
Support
Core Monitoring Guidelines - Part 1
Core Monitoring Guidelines - Part 2
Administrative Cost Matrix
Examples of Documentation
Verifying Eligibility
Sample Subrecipient Monitoring Report
OMB Circular A-21
OMB Circular A-110
CFR Title 29 Part 97
http://www.access.gpo.gov/nara/cfr/waisidx_05/29cfr37_05.html
Revised 5-8-07