Contents
Section 1: Quick Guides and Checklists
- Accepting Grant Award Checklist
- Board Agenda Item Checklist
- Budget Code Format Quick Guide
- Common Audit Findings
- Contract Closeout Checklist
- Contract Monitoring Checklist
- Contract Preparation Checklist
- Equipment and Supply Quick Guide
- Grant Closeout Checklist
- Grant Document Retention Quick Guide
- Grant Life Cycle Quick Guide
- Grant Management Checklist
- Grant Preparation/Application Checklist
- Grants and Gifts Quick Guide
- Purchase Account Code Quick Guide
- Purchase Payment Quick Guide
- Reasonable, Allowable, Allocable Quick Guide
- Report Signature Requirement Quick Guide
- Request for Bid Checklist
- Request for Bid/Quote/Proposal Quick Guide
- Revenue Account Code Quick Guide
- Student Record Access Quick Guide
Last Modified on November 7, 2019