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RPPN-005 Support Services Spending
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RPPNs
- PPPN-069 and RPPN-027 Legislative Mandates
- RPPN-001 PHS Certifications - Recipient
- RPPN-002 Assurances - Non-Construction Programs
- RPPN-003 10% Administrative Cap - Recipient
- RPPN-004 Core Medical Services Spending
- RPPN-005 Support Services Spending
- RPPN-006 Quality Management Budget – Recipient
- RPPN-007 Maintenance of Effort
- RPPN-008 Unobligated Balances and Carryover of Funds
- RPPN-009 Use of Fulton County Purchasing Card (P-Card)
- RPPN-010 Monitoring Program Office Subrecipient Files for Site Visit Documentation
- RPPN-011 Monitoring Subrecipient Auditing Requirements
- RPPN-012 Annual Progress Report
- RPPN-013 Program Terms Report and Program Submissions
- RPPN-014 Contracting with Private For-Profits
- RPPN-015 Procurement
- RPPN-016 Debarment and Suspension Activities
- RPPN-017 Procurement: Documentation for Items in Excess of $25,000
- RPPN-018 Objective Review Committee Standard Operating Procedures
- RPPN-019 Planning Council Support Budget
- RPPN-020 Recipient Grievance Policies and Procedures
- RPPN-021 Recipient Grievance Policy and Procedures: Client v Part A Subrecipients
- RPPN-022 Process and Timeline for Contracts
- RPPN-023 Federal Funding Accountability and Transparency Act (FFATA) Compliance
- RPPN-024 Purchasing Regulations
- RPPN-025 HRSA Acknowledgment and Disclaimer
- RPPN-026 HRSA/HAB Policy Notices and Program Letters
- RPPN-028 Processing Subrecipient Invoices
- RPPN-029 Processing Payment Vouchers
- RPPN-030 Purchasing Procedures: P-Card
- RPPN-031 P-Card Reconciliation
- RPPN-032 Departmental Travel Card (T-Card)
- RPPN-033 Travel Card (T-Card) Reconciliation
- RPPN-034 Maintenance of Effort - Subrecipient
- RPPN-035 New Employee Orientation and Training
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