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A7nurC.Grr' <br />GERTIFiCAi ION ON LA;,1 PAGE <br />J.K. BARTON, CLERK <br />Type of Match Cash and/or In -Kind Services <br />B. The Grantee must provide from its accounting system, a list of expenditures <br />charged against this Project Agreement. The listing shall include, at a <br />minimum, a description of the goods or services purchased, date of the <br />transaction, voucher number, amount paid and vendor name. Allowable <br />costs will be determined in accordance with the cost principles applicable to <br />the organization incurring the costs. The Grantee must also adhere to the <br />State of Florida Department of Environmental Protection, Office of <br />Greenways and Trails' grant Accountability Procedures and Guidance <br />("Accountability Procedures") (reviewed and approved by the Federal <br />Highway Administration), which are incorporated by reference, and were <br />included in the commencement documentation. For purposes of this Project <br />Agreement, the following federal cost principles are incorporated by <br />reference. <br />Organization Type <br />Applicable Cost <br />Principles <br />State, local or Indian tribal <br />OMB Circular A-87 <br />government. <br />(2 C.F.R., Part 225) <br />Private non-profit organization <br />OMB Circular A-122 <br />other than an (1) institution of <br />higher education, (2) hospital, or <br />(3) organization named in OMB <br />(2 C.F.R., Part 230) <br />Circular A-122 as not subject to <br />that circular. <br />Education Institutions <br />OMB Circular A-21 <br />(2 C.F.R., Part 220) <br />For-profit organization other than a <br />hospital and an organization <br />48 CFR Part 31, Contract Cost <br />Principles and Procedures, or <br />named in OMB A-122 as not <br />uniform cost accounting <br />subject to that circular. <br />standards that comply with cost <br />principles acceptable to the <br />federal agency. <br />C. Travel expenses will not be reimbursed under the terms and conditions of <br />this Project Agreement. <br />D. Program funds shall be released by the Department, upon submittal of a <br />payment request from the Grantee's duly authorized Grant Manager and <br />upon compliance with this Project Agreement, as set forth herein. The <br />Department will periodically request proof of a transaction (invoice, payroll <br />register, etc.) to evaluate the appropriateness of costs to this Project <br />Agreement pursuant to state and federal guidelines (including cost allocation <br />DEP Project Agreement No. T2925, Page 4 of 13 <br />