UNIFORM GRANT GUIDANCE SAMPLE …

← Back to document page

UNIFORM GRANT GUIDANCE SAMPLE POLICIES/PROCEDURES PSBA Policy 626 Federal Fiscal Compliance Page 2 PSBA Policy travel Reimbursement - new Page 7 PSBA Policy 626 - Attachment Allowability of Costs Page 9 PSBA Policy 626 - Attachment Cash Management Page 16 PSBA Policy 626 - Attachment Costs Obligations Property Page 18 PSBA Policy 626 - Attachment Procurement Page 25 PSBA Policy 626 - Attachment Subrecipient Monitoring Page 40 PSBA Policy 827 Conflict of Interest Page 47 SAMPLE Page 1 of 5 No. 626 SECTION: FINANCES TITLE: FEDERAL FISCAL COMPLIANCE ADOPTED: REVISED: 626. FEDERAL FISCAL COMPLIANCE 1. Authority 2 CFR Part 200 The board shall ensure federal funds received by the district are administered in accordance with federal requirements, including but not limited to the federal UNIFORM GRANT GUIDANCE .

lodging, subsistence, and related items incurred by employees and school officials who are in travel status on official business as a federal grant recipient. School officials and district employees shall comply with applicable Board policies and administrative regulations established for reimbursement of travel and other expenses.

  Guidance, Samples, Travel, Board, Uniform, Expenses, Grants, Subsistence, Uniform grant guidance sample