How Can We Help?
< All Topics
Print
FPPN-014 Prohibition Against Direct Payments to Clients: Store Vouchers or Gift Cards
Powered By EmbedPress
-
FPPNs
- FPPN-001 Unique Entity Identifier Number and the System for Award Management (SAM)
- FPPN-002 Budget Spend Plan
- FPPN-003 Property Standards
- FPPN-004 Auditing Requirements
- FPPN-005 Cost Principles
- FPPN-006 Financial Management
- FPPN-007 Fiscal Site Visits
- FPPN-008 Contract/Agreement Contingency Amount
- FPPN-009 Advance Payment
- FPPN-010.2 Imposition of Charges, Sliding Fee Scale, and Cap on Client Charges
- FPPN-011 Program Income/Income from Fees for Services Performed
- FPPN-012 Ten Percent Administrative Cap for DHE Subrecipients
- FPPN-013 Salary Limitation
- FPPN-014 Prohibition Against Direct Payments to Clients: Store Vouchers or Gift Cards
- FPPN-015 Medication Purchases
- FPPN-016 Maintenance of Effort - Subrecipient
- FPPN-017 Indirect Cost
- FPPN-018 Pre-Award and Annual Risk Assessment
- FPPN-019 Time and Effort Reporting – Recipient’s Office
- Show all articles ( 4 ) Collapse Articles