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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. 2. Delegation of Responsibility The Board designates the { } Superintendent { } Federal Programs Coordinator { } building principal { } Business Manager as the district contact for all federal programs and funding.

Accounting Records – the district must maintain records which adequately identify the source and application of funds provided for federally-assisted activities. 4. Internal Controls – Effective control and accountability must be maintained for ... Sample Policies/Procedures.Revised 8. …

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