Grantee Record. Grantee shall retain a file containing: a. Original executed copy of the Grant Agreement and Grant Agreement Amendments, if applicable. b. Policies and procedures documents and flow charts that describe ▇▇▇▇▇▇▇’s procedures for evaluating and processing participant applications and reservations. c. Copies of Grant Disbursement Request Forms and supporting documentation that have been submitted.
Appears in 2 contracts
Sources: Grant Agreement, Grant Agreement