Below are documents RELEVANT TO pre-FY2020 grants. If you have any questions, please contact your program lead at SCPH.
General
Notices and Associated Documents
N-000 Federal and State Assurances
N-001 Subcontractor Reporting
- N-001A Subcontractor Reporting Procedures - .pdf
- N-001B Subcontractor Certified Expenditure Report (Attachment A) - .xls
- N-001C Outstanding Obligations (Attachment B) - .xls
- N-001D Subcontractor Budget Revision (Attachment C) - .xls
- N-001E Subcontractor Inventory Report (Attachment D) - .xls
N-002 Offshore Contractors Documents
- N-002A - Offshore Contractors memo (.pdf)
- N-002B - EO2011-12K (.pdf)
- N-002C - Standard Affirmation and Disclosure form (.pdf)
N-003 Year-End Expenditures Documents
N-004 Gift/Incentive Cards Documents
- N-004A - Gift Cards memo (.pdf)
- N-004B - Gift Card Instructions (.docx)
- N-004C - Gift Card Purchases form (.docx)
- N-004D - Gift Card Distribution form (.docx)
N-005 Ethics
N-006 Whistleblower Protections