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AC 150/5900-1B <br />1/31/79 <br />Chapter 4. ADMINISTRATION AND MONITORING OF PLANNING PROJECTS <br />Paragraph <br />iv <br />Page <br />40. General 23 <br />41. Financial Management System Requirements 23 <br />42. Project Monitoring 23 <br />43. Financial Reports 23 <br />44. Project Status Reports 23 s <br />45. Project Changes and Budget Revisions 24 <br />46. Excess Federal, Funds 24 <br />47. Supplemental Grants 24 <br />48. Project Coordination 25 <br />49. Interim and Final Project Reports 25 <br />Chapter 5. GRANT PAYMENT PROCEDURES <br />50. General 27 <br />51. Letter of Credit 27 <br />52. Advance by Treasury Check 27 <br />53. Reimbursement by Treasury Check 27 <br />54. Requests for Payment 27 <br />55. Withholding of Payments 28 <br />56.-59. (Reserved) <br />* * * <br />Chapter 6. GRANT CLOSE OUT PROCEDURES <br />60. General 29 <br />61. Final Reports 29 <br />62. Initial Settlement of Costs 29 <br />63. Property Accountability 29 <br />64. Interest on Advances 29 <br />65. Accounting Records and Audits 29 <br />66. Availability and Retention of Records 29 <br />67. Final Settlement 30 <br />68. Suspension or Termination of a Grant 30 <br />69. (Reserved) <br />* * * <br />Chapter 7. JOINT PLANNING <br />70. General 33 <br />71. Unified Work Program 33 <br />72. Joint Funding Project 34 <br />73.-79. (Reserved) <br />* * * <br />• <br />• <br />