Administrative Requirements for Recipients of Ecology Grants and Loans (Yellow Book)
Administrative Requirements for Recipients of Ecology Grants and Loans (Yellow Book) (Number of pages: 67) (Publication Size: 500KB)
|Description||This publication documents administrative requirements common to all Washington State Department of Ecology grants and loans with an agreement effective date of August 11, 2017 or later. Earlier grants and loans may be amended to fall under this document’s guidance.
Note: the following publications are still applicable to grants and loans as noted below, unless they have been amended to fall under this document’s guidance.
• 91-18: Agreements NOT managed in EAGL.
• 14-01-002: Agreements managed in EAGL with an agreement effective date before August 11, 2017.
|REQUEST A COPY||
The mission of the Department of Ecology is to protect, preserve, and enhance Washington’s environment. To help us meet that goal, please consider the environment before you print or request a copy.
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|Contact||Leann Ryser at 360-407-7054 or firstname.lastname@example.org|
|Keywords||loan form, grant form, Grants and Loans, allowable cost, billing, payment, project income, property management, federal assistance, real estate, record-keeping, volunteer, progress report, financial responsibility, insurance, lease, guidance, contract, progress reporting, guidelines, report, grant and loan program, grant application, grant funds, loan, financial assistance, grant|
|WEB PAGE||Grant and loan forms|
Program Guidelines: Local Solid Waste Financial Assistance
PPG Program Guidelines
Form D: Contractor Participation Report for All Agreements
Form E: Monthly Time Sheet
Form F: Record of Meeting Attendance
Form I: Valuation of Donated Property
Form J: Cash Flow Projection
Form H: Conversion to a Composite Hourly Billing
Administrative Requirements for Recipients of Ecology Grants and Loans Managed in EAGL
Administrative Requirements for Recipients of Ecology Grants and Loans - "The Yellow Book"
Form B2: Running Budget Summary for Projects with Cash Expenditures Only
Form C1: Voucher Support for Projects with Interlocal Costs or Other In-kind
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