Transcription of CHAPTER 2 FINANCIAL MANAGEMENT
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CHAPTER 2 FINANCIAL MANAGEMENT
2017 TxCDBG Project Implementation Manual Section A CHAPTER 2 FINANCIAL MANAGEMENT 09/01/2017 1 CHAPTER 2 FINANCIAL MANAGEMENT TABLE OF CONTENTS Page Introduction .. 2 Federal Cost Guidelines 2 CFR Part 200 Uniform Guidance .. 2 Accounting Procedures .. 2 Establish Internal Controls .. 2 Conflict of Interest Document Files and Records .. 5 Establish Responsible Persons .. 5 Direct Deposit Authorization .. 6 Release of Funds .. 6 Drawdown Procedures .. 8 Submitting a Request for Payment .. 8 Minimum Drawdown Requests and Disbursement .. 9 Delays, Ineligible Costs, and Denial of Payment .. 9 Accounting Adjustments .. 10 Matching Funds .. 11 Acceptability of Matching Funds .. 11 Reducing the Commitment of Matching Funds.
2017 TxCDBG Project Implementation Manual Section A –Chapter 2 Financial Management 09/01/2017 3 blank check stock or the ability to establish a wire transfer), and recordkeeping (ability to
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