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Food for
Progress
Program
Implementation
(Budgets, Reports and Policies)
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Budget and Cash Advance Policy | |||
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Budget Instructions | |||
| Food for Progress Budget spreadsheet | .xls | |||
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Cash Advance/Reimbursement Instructions | |||
| Cash Advance/Reimbursement Letter | .doc | |||
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Financial Reports | .wb3 | .xls | |
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Audit Requirements | |||
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General Guidance -
A-133 Standards and Requirements A-133 Compliance Supplemental |
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Logistics and Monetization Reports | |||
| Form CCC-620 and CCC-621 Guidelines for Food for Progress Reporting |
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Agreement Closure Checklist and links to related documents | |||
| Repayment of Unspent CCC Funds by Check & Agreement Closure Form Repayment of Unspent CCC Funds by wire transfer & Agreement Closure Form Disposition of Equipment Information Disposition of Equipment Form |
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Amendment Instructions Questions on Amendments, please call (202) 720-6734 |
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