Larimer County (3) - Laserfiche WebLink

Home Browse Search

• method. Or- ~. F]iEMA uses the D'nrect IAeposit/Electrongc Funds Transfer (DD/EFT) method of paymen~ to its Gr~,n~ees. To enroll in the DD/EFT, the; Crrantee mus~ complete a Standard Form 1199A, Direct Deposit Form. The Gra~ntee may be paid in advance, or ~eimbursed by completing the Standard Form (SF) 270, Reqwe~t for Advance/R.eimbursement. In accord~nce with Trea.sury regulations at 31 CFR, Part 205, the Grantee shaID request fun~~ mot more t~an 3 busine~s d~ys prior to tln~ day on ~vIl~ich it ma~kes a disburs~~~en~. C. Itaterest earne~ on advances will be han.dled in compliance with 44 CFR 13. B 1(i). ~IRT~CLE V - FIloTANC~L REPOR'I'S Tlne G~-antee shall subrnut Financial Status Reports (using FETO~dA Form 20-10) to the FElV~A Regional Office indicat~d below, wit~~an 30 c~ays after the end of each qa~arter. Repoating dates are January 30, Apri130, July 30 mnd October 30. The final Financial St~tus Re~ort is due 90 days after the close of the cc~operative agreement. In addition, if the Grantee us~s Sgnartlink, it sl~all submit a FirnanciaY Cash 'g'rans~ctioms Repor~ (fl~MS 272) to the address shown b~low. FEMA Region VIII P.O. Box 25267 Denver, CO 80225 • Attn: Crystal Lehnhardt Assistance Officer, ARPD A1tTll~[~LE VI - PERFORI~IANCE REP~DRTS The CCrantee shallfl submit per~ormance repo~ts to ~he FEMA lE~egional Office within 30 days after the end of each quar¢er. Reportnng d~tes are J,~.nuary 30, A~ril 30, July 30 and October 30. The final performance rep~rt is due 9m days afte~ th~ close of the cooperative a~greement. The Grantee sha11 submit copies of t~ne performa.tnce report to the FEMA Regiornal Office at the address listed in Article V. Grantees may request a waiver of t~e firs~t quarter performance report from the Regional Assistance Offic~r. A1gTI~LE VII - AGREEMENT PROVISION A. In compliance with 44 CFlg 13.30, revisions to the grant award shall follow prior ap~roval req~nirements fou~ad in 44 CFR 13.30. If the FElVIt~ share mf th~ cooperative agreement exceeds ~100,~00.00 fo~ rnon-construction cooper~~ive agreements, FEMA's ~pproval is required prior to the transfer of funcis between to~al direct cost c~tegories in the approved budget when such curmulaaive tran:~fers exceed ten p~ercent of the total budget. For all • cooperative agreements, regardless of the amouna of funding, the Grantee sha11 obtain prior 2