Grantee Record. The Grantee shall retain a file for the projects carried out under this Grant Agreement containing, but not limited to: a. Original executed copy of the Grant Agreement and Grant Agreement Amendments (if applicable) b. Policies and Procedures Manuals c. Copies of Grant Disbursement Request Forms and attachments d. Copies of Status Reports e. Documentation of earned interest generation and expenditure (see Section 7 for more information)
Appears in 3 contracts
Sources: Grant Agreement, Grant Agreement, Grant Agreement