Preparing Federal Grant Reimbursement Requests Under EDGAR
Preparing Federal Grant Reimbursement Requests Under EDGAR
According to EDGAR, grantees must minimize the time lapsing between the disbursement of grant funds and payment from the granting agency. To ensure compliance with reimbursement method regulations, grantees must establish procedures to prepare reimbursement requests; document the expenditures; certify the accuracy of the reimbursement request; and properly close out all grants. This recorded webinar includes strategies to prepare, document, record, and manage federal grant reimbursement requests. CE 1/CPE 1
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