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UNIFORM GRANT GUIDANCE SAMPLE …

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 . The Board shall review and approve all applications for federal funds submitted by the district.

6. Other records to show compliance with federal program requirements. 7. Significant project experiences and results. All records must be retrievable and available for programmatic or financial audit. Sample Policies/Procedures.Revised 4

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