Laserfiche WebLink
EXTENSIONREQUESTS..................................................................................................................................10 <br />VALIDATING CAPABILITIES OBJECTIVE: DEVELOP AND MAINTAIN MULTI-YEAR TSPS..............................11 <br />VALIDATING CAPABILITIES OBJECTIVE: EXERCISE......................................................................................11 <br />VALIDATING CAPABILITIES OBJECTIVE: TRAINING......................................................................................12 <br />TRAININGFEEDBACK NUMBER.....................................................................................................................13 <br />SUBCONTRACTS............................................................................................................................................13 <br />SYSTEM FOR AWARD MANAGEMENT (SAM)...............................................................................................13 <br />MAINTENANCEAND SUSTAINMENT..............................................................................................................13 <br />UNALLOWABLECOSTS.................................................................................................................................14 <br />SUPPLANTING...............................................................................................................................................14 <br />ACCESSIBILITYOF RECORDS........................................................................................................................14 <br />REIMBURSEMENT OF ELIGIBLE COSTS..........................................................................................................14 <br />SUBAWARDMODIFICATIONS........................................................................................................................14 <br />PERFORMANCEREPORTS..............................................................................................................................1 <br />S <br />CLOSEOUT....................................................................................................................................................15 <br />RECORDSRETENTION...................................................................................................................................15 <br />FINALSUBAWARD REPORT...........................................................................................................................15 <br />AUDITREQUIREMENTS.................................................................................................................................15 <br />MONITORING SUBAWARD PERFORMANCE....................................................................................................15 <br />SUBAWARD-RELATED DOCUMENTS: I <br />• FINANCIAL MANAGEMENT FORMS WORKBOOK (FMFW) - (REQUIRED) <br />• GOVERNING BODY RESOLUTION (GBR) & ADDENDUM TO GBR - (REQUIRED) <br />• GRANT ASSURANCES - (REQUIRED) <br />• FY 2016 EMPG PROGRAM APPLICATION CHECKLIST - (REQUIRED) <br />• INDIRECT COST RATE NEGOTIATION AGREEMENT - (REQUIRED IF APPLICABLE) <br />• EXCESS FUNDS STATEMENT FORM - (OPTIONAL) <br />• ADDITIONAL PROJECT USING EXCESS FUNDS FORM - (OPTIONAL) <br />• ADDITIONAL PROJECT USING EXCESS FUNDS DETAILED BUDGET FORM - (OPTIONAL) <br />• HOW TO SUBMIT AN EMPG MODIFICATION REQUEST - (INSTRUCTIONAL) <br />• HOW TO SUBMIT AN EMPG REIMBURSEMENT REQUEST - (INSTRUCTIONAL) <br />' All documents are located on the Cal OES website at: http://www caloes ca gov/GrantsManagementSite/Pages/Fmergency-Management- <br />Perfonnance-Grant.asnx <br />55A-120 <br />