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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 .

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.

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