Grantee Record. The Grantee shall retain a Diesel Filter Replacement Program file containing: a. Original executed copy of the Diesel Filter Replacement Program Grant Agreement and Grant Agreement Amendments (if applicable). b. Policies and Procedures Manual/Implementation Manual. c. Copies of Grant Disbursement Request Forms and attachments. d. Copies of Status Reports. e. Documentation of earned interest generation and expenditure (see Section G for more information).
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement