GRANT MANAGEMENT. The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and xxxxxxxx regarding the performance of this Grant. The Representative for COMMERCE and their grant information are identified on the Face Sheet of this Grant. The Representative for the Grantee and their contact information are identified on the Face Sheet of this Grant.
GRANT MANAGEMENT. Grant Management includes review and verification of source payment tracking data, data entry, and tracking and follow-up clarification with the Project Management staff and site contacts/site communications, managing ongoing investigator inquiries regarding payments and follow-up. Grant Management occurs after the site “set up” until 60 days after final payment (note: actuals will be billed). Grant Management also includes determining when grant payments are due per contract (i.e. site payment status), re-designing tracking spreadsheets as study parameters change, reconciling tracking logs with general ledger, and making adjustments from previous payment cycle and at study completion. Also includes re-issuing checks as needed (due to sites not cashing or lost checks), completing Sponsor specific reconciliation (as needed) and completing a final reconciliation of all payments made throughout the study. The following are the types of ongoing payments which are required/performed during the course of a clinical trial: multiple IRD payments/fees (for initial & amendment submissions), patient enrollments (i.e. payments based on completed CRFs, visits or procedures performed and may include, coordinator fees, and investigator fees). Other types of separate payments include screen failure payments, incentive fee payments, specialized equipment payments, specialized study specific supply payments, and sub-study payments. In addition, participating sites will be analyzed with Project Managers for the future enrollment to determine grant payment projections. Time will be allocated to complete the grant payment reconciliation process with Omnicare CR’s business administration office.
GRANT MANAGEMENT. The Alabama Historical Commission contact person for standards of work such as compliance with the Secretary of Interior's Standards and acceptable workmanship under this grant agreement is: Xxxxx Xxxxxx Alabama Historical Commission 000 Xxxxx Xxxxx Xxxxxx Xxxxxxxxxx, Xxxxxxx 00000-0000 (000) 000-0000 The Alabama Historical Commission contact person for contract, financial and accounting compliance under this grant agreement is: XxXxxxx Xxxxxx, Grants and Contracts Manager Alabama Historical Commission 000 Xxxxx Xxxxx Xxxxxx Xxxxxxxxxx, Xxxxxxx 00000 Courier delivery zip code 36104 (000)000-0000 The grantee contact person for plan and execution of work under this grant agreement is: Xxxxxxxx Xxxxx 000 Xxx Xxxxxx Decatur, AL 35601 xxxxxx@xxxxxxx-xx.xxx 000-000-0000 The project director for work under this grant agreement is: Xxxxxxxx Xxxxx 000 Xxx Xxxxxx Decatur, AL 35601 xxxxxx@xxxxxxx-xx.xxx 000-000-0000 The grantee contact person for financial management and documentation under this grant agreement is: Xxxxxxxx Xxxxx 000 Xxx Xxxxxx Decatur, AL 35601 xxxxxx@xxxxxxx-xx.xxx 000-000-0000
GRANT MANAGEMENT. Signatory authority for execution of the Grant Agreement and subsequent amendments is granted to the chief administrator. For grants appropriated to a municipality, the mayor is the chief administrator unless the municipality operates a managerial form of government; then the city manager/administrator acts as the chief administrator. For unincorporated communities, the highest- ranking official will act as chief administrator. The chief administrator may delegate authority for executing the Grant Agreement and amendments to others within the Grantee’s organization via the Signatory Authority Form. The chief administrator also designates financial and performance progress reporting authority via the Signatory Authority Form. Such delegation is limited to others within the Grantee’s organization unless otherwise approved by the Department. The Grantee must establish and maintain separate accounting for the use of this Grant. The use of Grant funds in any manner contrary to the terms and conditions of this Grant Agreement may result in the subsequent revocation of the Grant and any balance of funds under the Grant. It may also result in the Grantee being required to return such amounts to the State.
GRANT MANAGEMENT. The Agreement manager for each of the parties shall be responsible for and shall be the contact person for all communications and xxxxxxxx regarding the performance of this Agreement.
GRANT MANAGEMENT. Commerce may revise the Guidelines at any time. All lead grantees will be sent revised copies. Lead grantees are responsible for sending revisions to subgrantees in a timely manner. Commerce Monitoring Commerce will monitor lead grantees’ CHG grant activities. Lead grantees will be given a minimum of 30 days’ notice unless there are special circumstances that require immediate attention. The notice will specify the monitoring components. Subgrantee Requirements The CHG Grant General Terms & Conditions Section 32 identifies sub-contracting requirements. In addition, all sub grantee agreements must be time-limited and have defined roles and responsibilities for each party, detailed budgets and performance terms. Commerce reserves the right to directly contact sub grantees at any time for data quality, monitoring, fiscal and other issues. Lead grantees may enter into an agreement with any other local government, Council of Governments, Housing Authority, Community Action Agency, Regional Support Network (under 71.24 RCW), nonprofit community or neighborhood-based organization, federally recognized Indian tribe in the state of Washington, or regional or statewide nonprofit housing assistance organizations who operate programs to end homelessness within a defined service area.
GRANT MANAGEMENT. The Project Manager for each of the parties identified below shall be the contact person for communications regarding the performance of this Grant. Invoices shall be sent to the OSOS Project Manager. Should questions arise during processing of invoices send inquiries to xxxxxxxx@xxx.xx.xxx. City of Mountlake Terrace 0000 000xx Xxxxxx XX, Xxxxx 000 Xxxxxxxxx Xxxxxxx, XX 00000 Phone: 000-000-0000 E-mail address: XXxxxxxx@xx.xxx.xx.xx Office of the Secretary of State Washington State Archives and Records Management 0000 Xxxxxxxxxx Xx. XX Post Office Xxx 00000 Xxxxxxx, Xxxxxxxxxx 00000-0000 Phone: 360.586-7810 E-mail address: xxxx.xxxxxx@xxx.xx.xxx
GRANT MANAGEMENT. Financial Aspects 40d
GRANT MANAGEMENT. DAS will act as the fiscal agent and provide program support for approved grant opportunities from all sources that will benefit the District’s mission .
GRANT MANAGEMENT. The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and xxxxxxxx regarding the performance of this Grant. The Representative for DFI is: Xxx Xxxxxx Director of Communications Financial Education & Outreach WA Dept. of Financial Institutions XX Xxx 00000, Xxxxxxx, XX 00000 000-000-0000 / xxx.xxxxxx@xxx.xx.xxx The Representative for the Grantee is: Name Title DBA Address Email Phone
