Dcf allowable cost policy manual
· Costs are reimbursable/allowable per DCF’s Allowable Cost Policy Manual and the scope and budget of the DCF contract, and any related federal grant guidelines. In the event the staff assigned to SPARC reporting for an agency is not able to complete their. DCF Allowable Cost Policy Manual - The most current version of the DCF Allowable Cost Policy Manual. DCF SPARC - (System for Payments and Reports of Contracts) The Grant Contract Reporting and Payment System. Civil Rights Compliance - Most DCF contractors are required to comply with Civil Rights requirements. services for personal use” and “personal housing and living expenses” are allowable if they can be justified as helping the family manage child(ren) safety. Individual purchases that are not allowed in the Allowable Cost Policy Manual and/or are in excess of $2, require the Department’s approval. Please send requests regarding these kinds of purchases to: DCFTSSF@www.doorway.ru .
revision to the DCF’s Allowable Cost Policy Manual (ACPM) incorporates the costs principles promulgated in 45 CFR Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards. HHS made this rule effective on Decem. The complete federal regulation is at. DCF Allowable Cost Policy Manual - The most current version of the DCF Allowable Cost Policy Manual. DCF SPARC - (System for Payments and Reports of Contracts) The Grant Contract Reporting and Payment System. Civil Rights Compliance - Most DCF contractors are required to comply with Civil Rights requirements. DCF’s Allowable Cost Policy Manual (ACPM) incorporates the costs principles promulgated in 45 CFR Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards. HHS made this rule effective on Decem. The complete federal regulation is at: www.doorway.ru Although the.
II Determination of Allowable/Unallowable Cost. Agency Section Number, Section II – Budget and Finance. Agency/Division, NC Department of Health and Human. Be consistent with policies and procedures that apply uniformly to both use the guiding principles as established in the Allowable Costs Policy (6XXX). This policy, in conjunction with St. Norbert College's Travel and Expense Reimbursement understanding of allowable costs for federal grant awards.
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