GRANTEE TRAINING Sample Clauses

GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. [DCF Program must fill out the Approved Grant Budget Authority below and include it as part of the Notification of Grant Award.] Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $213,846.94 54.07% Fringe Benefits $58,098.82 14.69% Travel $20,400 5.16% Equipment $0.00 0.00% Supplies $13,890.00 3.51% Contractual $1,000.00 0.25% Building $46,787.00 11.83% Training $5,500.00 1.39% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Other (must specify) 0.00% Indirect Costs* $35,952.24 9.09% TOTAL GRANT BUDGET = $395,475.00 Total Grant Budget: $395,475.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $395,475.00 SOURCE OF GRANT FUNDING = State Genera l Funds and IV-E Prevention
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GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports.
GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee- Resources.aspx. Approved Grant Budget Authority Line Item Approved Grant Budget Percent of Budget Match Personnel $1,919,252.00 24.67% Fringe Benefits $199,733.00 2.57% Travel $90,864.00 1.17% Equipment $0.00 0.00% Supplies $340,950.00 4.38% Contractual $4,998,967.00 64.27% Building $105,000.00 1.35% Training $700.00 0.01% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Other (must specify) $0.00 0.00% Indirect Costs* $122,792.00 1.58% TOTAL GRANT BUDGET = $7,778,258.00 Total Grant Budget: $7,778,258.00 Match: $0.00 [Confirm match requirement, if aplicable, and whether it should be "hard" or "soft" (per funding guidelines). Be sure to note if there is no match requirement.] TOTAL PROJECT BUDGET = $7,778,258.00 SOURCE OF GRANT FUNDING SPARK
GRANTEE TRAINING. A representative of Grantee must complete DCF's mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at:
GRANTEE TRAINING. Grantee shall adhere to all required training and policies of Grantor’s Office of Community Assistance regarding fraud, waste, abuse and misconduct, including, but not limited to, ensuring that all of Grantee’s employees and volunteers, and the employees and volunteers of Grantee’s subrecipients, participate in annual training and certify participation in such annual training.
GRANTEE TRAINING. A representative of Grantee must complete DCF’s mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All new and existing TANF grantees must attend the TANF grantee orientation in July 2020. An invitation to the orientation will be sent once the date has been finalized.
GRANTEE TRAINING. A representative of Grantee must complete DCF's mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.
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GRANTEE TRAINING mandatory Grant Training before the Agency submits its first Budget Transaction Report. One person from Grantee, preferably the Project Director (person managing the grant), must review the Grantee Resources found at xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx and complete the online training found at xxxxx://xxx.xxxxxxxxxxxx.xxx/s/2JHMZXX. The training certificate received at completion of the training must be submitted along with the Grantee Agencies first submitted Budget Transaction, Budget Itemization and Status reports. All OGC forms noted in this document can be found on the Grantee Resources page of the DCF Office of Grants and Contracts website at: xxxx://xxx.xxx.xx.xxx/Agency/Operations/Pages/Grantee-Resources.aspx. APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET $ .00 $ .00 PERCENT OF BUDGET % % MATCH $ $ % $ $ % $ 1.43% $ $ 0% $ $ % $ $ % $ $ % $ $ .00 . % $ $- %- $ TOTAL GRANT BUDGET = $ 279,756.00 Total Grant Budget: $ 279,756.00 Match: $ 0 TOTAL PROJECT BUDGET = $279,756.00 SOURCE OF GRANT FUNDING = FC/FP (100% State general funds) IL (80%93252*3 Chafee Federal Funds + 20%SGF) *Indirect Costs should not exceed 10% of the total Grant Budget. APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET $ .00 $ .00 PERCENT OF BUDGET % % MATCH $ $ $ % $ 1.43% $ $ 0% $ $ % $ $ % $ $ % $ . % $ $- %- $ $ % $ Total Grant Budget: $ Match: $ 0 TOTAL PROJECT BUDGET = $2 .00 SOURCE OF GRANT FUNDING = *Indirect Costs should not exceed 10% of the total Grant Budget. APPROVED GRANT BUDGET AUTHORITY LINE ITEM APPROVED GRANT BUDGET $ .00 .00 PERCENT OF BUDGET % % MATCH $ $ $ % $ 1.43% $ $ $ 0% % $ $ $ % $ $ % $ $ .00 . % $ $- %- $ $ % $ TOTAL GRANT BUDGET = $ .00 Total Grant Budget: Match: $ .00 $ 0 TOTAL PROJECT BUDGET = $ .00 SOURCE OF GRANT FUNDING =

Related to GRANTEE TRAINING

  • Employee Training The Provider shall provide periodic security training to those of its employees who operate or have access to the system. Further, Provider shall provide LEA with contact information of an employee who LEA may contact if there are any security concerns or questions.

  • Employee Travel 26.5.1 Upon being offered an assignment involving travel between two (2) or more work sites, a substitute teacher will be informed of the travel requirements.

  • In-Service Training A permanent Unit Member may, upon application, concurrence of the Unit Member’s Department Head/Administrator, and approval of the Employer or his/her designee, attend courses of study of approved academic institutes and such other training programs as are designed to upgrade the classified service, and retrain a Unit Member who may otherwise be subject to a limitation of opportunities or layoff due to technological changes.

  • INSERVICE TRAINING 633. The City agrees to institute inservice training for represented employees by mutual agreement. Training may include, but is not limited to, instruction that will qualify for required CE credits, certificate and license requirements as required for continued employment in the employee's current classification. Required attendance shall be considered a duty assignment for purposes of payment of salary.

  • First Aid Training In the interests of the occupational safety and health of employees, the Employer will undertake an in-service program of first aid training aimed at providing a first aid officer for each department.

  • Annual Training The Governing Board shall receive initial training and annual training thereafter. Pursuant to O.C.G.A §20-2-2072 and relevant State Board rules, the training shall include, but not be limited to, best practices on school governance, the constitutional and statutory requirements relating to public records and meetings, and the requirements of applicable statutes and rules and regulations.

  • In-Training Employment 1. The Employer may designate specific positions, groups of positions, or all positions in a job classification or series as in-training. The Employer will document the training program, including a description and length of the program.

  • EMPLOYEE DEVELOPMENT AND TRAINING 1. The State agrees to provide advice and counseling to employees with respect to career advancement opportunities and agency developments which have an impact on their careers.

  • Education/Training Research

  • Compliance Training ADMINISTRATOR shall make General Compliance Training and Provider Compliance Training, where appropriate, available to Covered Individuals.

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