Grant Management Guidelines & Expectations Overview

 
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February 2, 
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Welcome
 
Overview
 
Important Dates
 
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Roles/Responsibilities
 
Expectations
 
Fiscal Reviews
 
Understanding CCIP
 
 
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Ensure that expenses
are for purposes of
approved grant
application funds on
the CCIP budget and
budget narrative.
 
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Know the program
awarded to your
organization
Visit the site to
observe inventory
control
Hold regular budget
meetings with the
Program Manager
 
 
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Gain knowledge of 21st Century Appropriate
Use of Funds
Track the expenditures by object code using
USAS coding
Follow the grant’s assurances
Attend appropriate 21st CCLC new grantee
orientation, trainings, and mandatory annual
Summit
 
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Gain knowledge of 21st Century Appropriate
Use of Funds
Track the expenditures by object code using
USAS coding
Follow the grant’s assurances
Attend appropriate 21st CCLC new grantee
orientation, trainings, and mandatory annual
Summit
 
E
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c
t
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t
i
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Approve grant budgets and revisions
Submit Project Cash Requests (PCRs) and
Final Expenditure Report (FER).
Follow 21st CCLC Word Press blog
Reach out to other treasurers and ODE to
resolve issues and concerns
Review most recent approved CCIP budget
 
 
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Accessibility
 
Reporting
 
Status Changes
 
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Important Note***
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CCIP Assurances (40)
 
U.S.DOE Federal Guidelines
 
U.S.DOE Non-Regulatory Guidance
 
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EDGAR
 
USAS Manual
 
OMB Circulars
 
State Guidelines
 
Ohio Revised Code & Ohio Administrative Code
 
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@OHEducation
 
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Ohio Families and Education
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OhioEdDept
 
storify.com/ohioEdDept
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Learn about the important dates, grant requirements, roles and responsibilities, and expectations for managing your grant effectively. Gain knowledge on fiscal reviews, compliance, and fiscal closeouts to ensure successful grant implementation.

  • Grant Management
  • Guidelines
  • Responsibilities
  • Expectations
  • Fiscal Reviews

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  1. Managing your Grant February 2, 2016

  2. Purpose of the Day Welcome Overview Important Dates

  3. Important Dates June 30 End of Fiscal Year Oct. 7 Closeout Docs Due Sept. 30 FER Due July 1 New Fiscal Year Feb. 1 CCIP Opens

  4. Grant Requirements Roles/Responsibilities Expectations Fiscal Reviews Understanding CCIP

  5. Roles/Responsibilities Ensure that expenses are for purposes of approved grant application funds on the CCIP budget and budget narrative.

  6. Expectations Know the program awarded to your organization Visit the site to observe inventory control Hold regular budget meetings with the Program Manager

  7. Expectations Gain knowledge of 21st Century Appropriate Use of Funds Track the expenditures by object code using USAS coding Follow the grant s assurances Attend appropriate 21st CCLC new grantee orientation, trainings, and mandatory annual Summit

  8. Expectations Gain knowledge of 21st Century Appropriate Use of Funds Track the expenditures by object code using USAS coding Follow the grant s assurances Attend appropriate 21st CCLC new grantee orientation, trainings, and mandatory annual Summit

  9. Expectations Approve grant budgets and revisions Submit Project Cash Requests (PCRs) and Final Expenditure Report (FER). Follow 21st CCLC Word Press blog Reach out to other treasurers and ODE to resolve issues and concerns Review most recent approved CCIP budget

  10. Fiscal Reviews First Year Implementation Phase Compliance Fiscal Reviews GRANT CLOSEOUT (Year 2 & 4) FISCAL REVIEW

  11. Understanding CCIP Accessibility Reporting Status Changes

  12. Status Changes Important Note***

  13. Resources Cash Management - 34 CFR 80.21 Final Reporting - 34 CFR 80.41 due 90 days after termination of grant (Final Expenditure Report)

  14. Resources Period of Availability (POA)- 34 CFR 80.23- insure expenses are incurred within the project period Time & Effort - 2 CFR 225 Appendix B (8)(h)(3 & 4)

  15. Resources Allowable Costs 2 CFR Part 225 Appendix A-Section c(3)(a) and C(1)(a-j) Costs that are:

  16. Compliance Resources CCIP Assurances (40) U.S.DOE Federal Guidelines U.S.DOE Non-Regulatory Guidance

  17. Compliance Resources EDGAR USAS Manual OMB Circulars State Guidelines Ohio Revised Code & Ohio Administrative Code

  18. Questions

  19. education.ohio.gov

  20. Social Media Ohio Families and Education Ohio Teachers Homeroom ohio-department-of-education storify.com/ohioEdDept @OHEducation OhioEdDept

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