Laserfiche WebLink
GENERAL` REQf11REMENTS <br />Travel Cost: In accordance with MHS Grants Policy Statement, travel costs are only allowable where such travel <br />will provide direct benefit to the project or program. There must be a direct benefit imparted on behalf of the <br />traveler as it applies to the approved activities of the NoA. To prevent disallowance of cost, the grantee is <br />responsible for ensuring that only allowable travel reimbursements are applied in accordance with their <br />organization's established travel policies and procedures. Grantees approved policies must meet the <br />requirements of 45 CFR Part 75, as applicable. <br />Food and Meals: Costs associated with food or meals are allowable when consistent with applicable federal <br />regulations and HHS policies and guidance, which can be found at <br />http://www.hhs.gov/asfr/ogapa/acquisition/effspendl:)ol memo html. In addition, costs must be <br />proposed in accordance with grantee approved policies and a determination of reasonableness has been <br />performed by the grantees. Grantee approved policies must meet the requirements of 45 CFR Part 75, as <br />applicable. <br />Prior Approval: All requests, which require prior approval, must bear the signature of the authorized <br />organization representative. The grantee must submit these requests by May 29, 2017 or no later than 120 days <br />prior to this budget period's end date. Additionally, any requests involving funding issues must include an <br />itemized budget and a narrative justification of the request. <br />The following types of requests require prior approval. <br />• Use of unobligated funds from prior budget period (Carryover) <br />• Lift funding restriction, withholding, or disallowance <br />• Redirection of funds <br />• Change in scope <br />• Implement a new activity or enter into a sub -award that is not specified in the approved budget <br />• Apply for supplemental funds <br />• Change in key personnel <br />• Change in Contractor <br />• Extensions <br />• Conferences or meetings that were not specified in the approved budget <br />Templates for prior approval requests can be found at: <br />http://www.cdc.clov/grants/alreadvhavegrant/priorapprovalreauests html <br />Key Personnel: In accordance with 45 CFR Part 75.308, CDC grantees must obtain prior approval from CDC for <br />(1) change in the project director/principal investigator, business official, authorized organizational representative <br />or other key persons specified in the FOA, application or award document; and (2) the disengagement from the <br />project for more than three months, or a 25 percent reduction in time devoted to the project, by the approved <br />project director or principal investigator. <br />Inventions: Acceptance of grant funds obligates grantees to comply with the standard patent rights clause in 37 <br />CFR Part 401.14. <br />Publications: Publications, journal articles, etc. produced under a CDC grant support project must bear an <br />acknowledgment and disclaimer, as appropriate, for example: <br />This publication (journal article, etc.) was supported by the Grant or Cooperative Agreement Number, <br />NU58DP005861, funded by the Centers for Disease Control and Prevention. Its contents are solely <br />the responsibility of the authors and do not necessarily represent the official views of the Centers for <br />Disease Control and Prevention or the Department of Health and Human Services. <br />Acknowledgment Of Federal Support: When issuing statements, press releases, requests for proposals, bid <br />solicitations and other documents describing projects or programs funded in whole or in part with Federal money, <br />all awardees receiving Federal funds, including and not limited to State and local governments and grantees of <br />