Office Of Awards Disbursements Headquarters
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CED Contact Information: OCS, OGM, and PMS The ...
- https://www.acf.hhs.gov/ocs/contacts-ced-grantees
- Apr 29, 2020 · Federal Contacts. There are three primary federal offices that support CED grants; the Office of Community Services (OCS), the Office of Grants Management (OGM), and Payment Management Services (PMS).Within each office, there is a specific staff program specialist dedicated to help with specific questions about grant awards and or projects.
National party disbursements for presidential nominating ...
- https://www.fec.gov/help-candidates-and-committees/filing-political-party-reports/additional-national-party-accounts-disbursements/
- Presidential nominating convention and national party headquarters buildings accounts. National party committees report disbursements made from their presidential nominating convention and/or national party headquarters account on Form 3X, Line 21(b). A disbursement is itemized on Schedule B, supporting Line 21(b). when it: Exceeds $200 or
Awards, Disbursements, Refunds - Riverland
- https://riverland.edu/tuition-aid/financial-aid/awards-disbursements-refunds/
- Awards, Disbursements, Refunds Financial aid disbursement occurs on the 11th class day of each semester If your financial aid awards exceed your tuition, fee, book, and equipment charges for the semester, any excess funds will be awarded to you in the form of a financial aid disbursement on the 11th day of the semester.
Expenditures of Federal Awards (Schedule 16) - Office of ...
- https://sao.wa.gov/bars_gaap/reporting/supplementary-and-other-information/expenditures-of-federal-awards-schedule16/
- Oct 18, 2018 · 4.14 Supplementary and Other Information. 4.14.5 Expenditures of Federal Awards (Schedule 16). 4.14.5.10 The Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards 2 CFR 200 (Uniform Guidance), requires auditees to prepare a Schedule of Expenditures of Federal Awards (SEFA) for the period covered by the auditee’s financial …Revenue/Expenditure Accounts Overview: 1.3
Disbursements & Adjustments - Office of Financial Aid ...
- https://stockton.edu/financial-aid/disbursements-adjustments.html
- Office Information Campus Center Suite 201 (609) 652-4203 (609) 626-5517 FAX Contact Us. Facebook Twitter Instagram. Disbursements & Adjustments. Disbursements: Financial Aid Disbursement. Financial Aid disbursement is payment of financial aid funds from sources, including the federal or state governments or a private student loan lender to the ...
DoD 7000.14-R Financial Management Regulation Volume 1 ...
- https://comptroller.defense.gov/Portals/45/documents/fmr/archive/01arch/01_06_Dec13.pdf
- award in each of thethree award categories defined in paragraphs 060202 A through C above. Headquarters level is defined as the Headquarters of a Military Service or a Defense Agency. DoD 7000.14-R Financial Management Regulation Volume 1, Chapter 6
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