Resources for Module 4

Reviewing Regulatory Criteria for Expenditures

• Uniform Guidance Links to an external site.
• Relevant Sections of Uniform Guidance Download Relevant Sections of Uniform Guidance
• Section 103 of Rehab Act
• Allowable, Allocable, and Reasonable Costs Download Allowable, Allocable, and Reasonable Costs
• 34 CFR 371.41(2)  Links to an external site.
• Uniform Guidance, 2 CFR Part 200, Subpart E, Cost Principles Links to an external site.
• When to Seek Prior Approval From Your Project Officer Download When to Seek Prior Approval From Your Project Officer
• 2 CFR 200.407 Prior written approval Links to an external site.
• 2 CFR 200.320, Methods of procurement Links to an external site.

 

Establishing and Maintaining Fiscal Protocols and Policies

• Alternate Resources for Comparable Benefits Download Alternate Resources for Comparable Benefits
• AIVRTTAC MOU Template Links to an external site.

 

Establishing Vendors and Service Providers

• W-9 form Links to an external site. Links to an external site.
• Vendor Information Form Download Vendor Information Form

 

Purchasing Participant Services

• Equipment Receipt Agreement Download Equipment Receipt Agreement
• Equipment Loan and Release Download Equipment Loan and Release
• Equipment Inventory