Financial Manual

The purpose of the Financial Manual section is to provide you with the information you need to successfully complete your project, prepare your reimbursement documentation, and obtain your grant payment.

Contact your region community services specialist (CSS) if you have questions or anticipate problems. You will be submitting your reimbursement claim and documentation to your CSS. Our goal is to fairly and legally administer the grant program funds, help you to avoid problems before they occur, and expedite the processing of your reimbursement claim and payment.

When you receive the Grant Agreement
During the Project
Prepare the Grant Payment Request
Future Post Audit Review
Land & Easement Acquisition Projects
Development Projects Detailed Information
Additional Federal Program Requirements
Preventing Reimbursement Problems
Last Revised: Friday February 11 2011