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U.S. DEPARTMENT OF JUSTICE - OJP GRANTS 2009
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U.S. DEPARTMENT OF JUSTICE - OJP GRANTS 2009
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Last modified
1/3/2012 1:53:58 PM
Creation date
11/20/2009 10:19:09 AM
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Contracts
Company Name
UNITED STATES DEPARTMENT OF JUSTICE
Contract #
A-2009-173
Agency
POLICE
Council Approval Date
11/2/2009
Expiration Date
5/31/2011
Destruction Year
2016
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<br /> <br />Department of Justice <br />Office of Justice Programs <br />National Institute of Justice <br /> <br />AWARD CONTINUATION <br />SHEET <br /> <br />Cooperative Agreement <br /> <br />PAGE 6 OF 9 <br /> <br />PROJECT XU\-fBER 2009-DN-BX-K040 <br /> <br />AWARD DATE <br /> <br />09/16/2009 <br /> <br />SPECIAL CONDITIONS <br /> <br />12. Within 45 days after the end of any conference, meeting, retreat, seminar, symposium, training activity, or similar event <br />funded under this award, and the total cost of which exceeds $20,000 in award funds, the recipient must provide the <br />program manager with the following information and itemized costs: <br /> <br />1) name of event; <br /> <br />2) event dates; <br /> <br />3) location of event; <br /> <br />4) number of federal attendees; <br /> <br />5) number of non-federal attendees; <br /> <br />6) costs of event space, including rooms for break-out sessions; <br /> <br />7) costs of audio visual services; <br /> <br />8) other equipment costs (e.g., computer fees, telephone fees); <br /> <br />9) costs of printing and distribution; <br /> <br />]0) costs of meals provided during the event; <br /> <br />II) costs of refreshments provided during the event; <br /> <br />12) costs of event planner; <br /> <br />13) costs of event facilitators; and <br /> <br />14) any other costs associated with the event. <br /> <br />The recipient must also itemize and report any of the following attendee (including participants, presenters, speakers) <br />costs that are paid or reimbursed with cooperative agreement funds: <br /> <br />1) meals and incidental expenses (M&IE portion of per diem); <br /> <br />2) lodging; <br /> <br />3) transportation to/from event location (e.g., common carrier, Privately Owned Vehicle (POV)); and, <br /> <br />4) local transportation (e.g., rental car, POV) at event location. <br /> <br />Note that if any item is paid for with registration fees, or any other non-award funding, then that portion of the expense <br />does not need to be reported. <br /> <br />OJP will provide further instructions regarding the submission of this data at a later time. <br /> <br />DIP FORM 4000/2 (REV. 4-8ll) <br /> <br />f)1Z <br />
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