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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 Applicable Cost <br /> Principles <br /> State , local or Indian tribal OMB Circular A- 87 <br /> government . <br /> ( 2 C . F . R . , Part 225 ) <br /> Private non - profit organization OMB Circular A- 122 <br /> other than an ( 1 ) institution of <br /> higher education , ( 2 ) hospital , or ( 2 C . F . R . , Part 230 ) <br /> ( 3 ) organization named in OMB <br /> Circular A- 122 as not subject to <br /> that circular . <br /> Education Institutions OMB Circular A-21 <br /> ( 2 C . F . R . , Part 220 ) <br /> For- profit organization other than a 48 CFR Part 31 , Contract Cost <br /> hospital and an organization Principles and Procedures , or <br /> named in OMB A- 122 as not uniform cost accounting <br /> subject to that circular . 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 />