NSP1 ROF and PAY REQUEST PROCESSES Note: Conduct preliminary review of environmental impact filters, complete statutory checklist, and confirm SHPO deemed NO IMPACT prior to making offer so ROF can be issued and Pay Request can be processed for check in time for closing. Impact filters identifying property as NSP ineligible: Noise Lead Flood Plain Historical Preservation

ROF: Release of Funds Letter 1. Award letter calls out required HUD Environmental 2. Complete Environmental Checklist: (site specific, use CDBG Guidebook!) www.dola.state.co.us/dlg/fa/cdbg/cdbg_guidebook.html

Certifying Official signs Grantee submits to Developer Developer checks for accuracy / completeness 3. Developer submits environmental checklist to Tamra Hooper for review 4. Tamra Hooper completes ROF (BACKUP: Brett Hillberry) 5. ROF letter sent 6. Asset Manager sends pay request instructions to grantee Grantee can now request funds!

Pay Request 1. Grantee notifies Asset Manager pay request is coming 2. Grantee Submits Pay Request(s) and Backup Docs: •3 originals with signatures from signatory authority •Use exact line items from contract 3. Asset Manager processes through accounting 4. Check returned to Asset Manager 5. Asset Manager sends check to grantee

Note: DOH can’t wire funds! Grantees must confirm title company will accept warrants delivered in their name closing day.

ROF and Pay Request timelines.pdf

Page 1 of 1. 4. Check returned to Asset Manager. 5. ROF letter sent. 3. Developer submits environmental checklist to Tamra Hooper for review. 2. Grantee ...

7KB Sizes 0 Downloads 140 Views

Recommend Documents

ROF -AGRO.pdf
Jefes de Departamentos Académicos que no integren el Consejo de Facultad ... b. Aprobar y modificar el Reglamento Interno de la Facultad y elevarlo al Consejo ... Elaborar el Plan de Desarrollo de la Facultad en concordancia con los de la ...

ROF-FINAL.pdf
DE LOS ACTOS DE ADMINISTRACION. TITULO IX. DE LAS DISPOSICIONES COMPLEMENTARIAS TRANSITORIAS Y FINALES. Page 3 of 34. ROF-FINAL.pdf.

ROF 13-14.pdf
R.O.F.. 1. R.O.F.. REGLAMENTO DE. ORGANIZACIÓN Y. FUNCIONAMIENTO DEL. CENTRO. Consejería de. Educación, Cultura y Turismo. Gobierno de La Rioja. Colegio de Educación Infantil y Primaria. “Eduardo González Gallarza”. Avda. La Rioja, 83. 26550

Pay and Conditions.pdf
division/association secretary when. you have passed the resolution. Page 2 of 2. Pay and Conditions.pdf. Pay and Conditions.pdf. Open. Extract. Open with.

PUBLICATION REQUEST
Allow 5-6 weeks for design/production to be completed. All copy and materials must be submitted with the form. [email protected]. Job Status. First-Time Job.

RFQ - Economic and Housing Development - Request for ...
Page 1 of 9. City of Newark EHD - RFQ for Contractors/Developers. 1 of 9. Department of Economic and Housing Development. Division of Property Management. 920 Broad Street, Room 421. Newark, New Jersey 07102. REQUEST FOR QUALIFICATIONS (RFQ). For Co

Student Medication Request and Release Agreement
Health Services. 4/29/15. Student Medication Request and Release Agreement. Student: ... *Symptoms-(list):. 1. 2. 3. 4. 5. 2 Puffs. Other: ______. Inhaled. With.

CHS REQUEST FOR TREATMENT AND AUTHORIZATION FORM.pdf ...
Reason Patient Unable/Unwilling to sign_____________________________________________. Page 1 of 1. CHS REQUEST FOR TREATMENT AND AUTHORIZATION FORM.pdf. CHS REQUEST FOR TREATMENT AND AUTHORIZATION FORM.pdf. Open. Extract. Open with. Sign In. Main men

Request for Qualifications and Proposals - Hotel Development ...
Request for Qualifications and Proposals - Hotel Development Opportunity - Berkeley, CA(1).pdf. Request for Qualifications and Proposals - Hotel Development ...

FOIA Request Policies and Procedures.pdf
One of the following forms of identification must be presented, or a photocopy thereof must. be provided, before any person is allowed to inspect any records or receive copies of any. records: press identification identifying requester as a represent

pay revision.pdf
Hari Krishna Dwivedi, Principal Secretary, Department of. Finance, Government of West Bengal. vs. The High Court Employees' Welfare Association & Another. For the State/Appellants: Mr. Jayanta Kumar Mitra, Ld. A.G.. Mr. Lakshmi Kumar Gupta, Ld. Addl.

Pay or Play
a computer science perspective. In particular ... player-specific congestion games [10], and also more ...... each buyer who receives a laptop is charged a lower.

Treasury Pay-In-Slip
By ................................................................. Passing Official .......................................... ................................................................... *The details need to be furnished only in respect of

Request for Proposal - Ning
Sep 3, 2013 - Synopsis: Enhancing Mobile Populations' Access to HIV and AIDS Services, Information and. Support a 5 year project funded by Big Lottery ...

Pay fixation in 7th CPC Pay Matrix.PDF
Railway Board a case non-fixation of pay of staff working in Pay Band-lS/Rs. 4440-7440 in whose. favour no orders have been passed for fixation of these staff ...

Pay fairly.pdf
chance to honor how far Latinos have come and how far we have left to go. While Latinos ... Fernando. was lucky — he was able to recover his stolen wages. ... It is time for change. TZINTZÚN IS THE EXECUTIVE. DIRECTOR OF THE WORKERS. DEFENSE PROJE

Skolans Interna Regelverk (ROF) Rev A.pdf
Skolans Interna Regelverk (ROF) Rev A.pdf. Skolans Interna Regelverk (ROF) Rev A.pdf. Open. Extract. Open with. Sign In. Main menu.

Fixation of pay and grant of increment in the revised pay structure.PDF ...
Room Ns, 214, The Ashok, New Delhi. Datecl the ... I api:)ornreo onceputation to ex*cadr* post or afu" ot FCs,.g$?l Rules. 2016 ... Chelmsford Road" New Delhi.

Google Wallet; Android Pay
This document is evidence that: Google Payment Corp. has complied with the provisions of Title 6, Chapter 12, Article 1, Arizona. Revised Statutes, relating to ...

Untitled Pay
This license is valid from July 1, 2016 to June 30, 2017, subject to suspension or revocation as provided in Section 571 of said Chapter and Title, and must be ...

TENANCY REFERENCE REQUEST
Rent Amount Paid Per Week. $ per week/calender month. Was the Tenant listed as a lessee? YES. NO. Did you / your Agency terminate the tenancy? YES. NO.

request for proposal - AOS92
Feb 26, 2015 - In the event taxes are imposed on the services purchased, the District will not be responsible for payment of the taxes. The vendor shall absorb the taxes entirely. Upon request, the District's Tax Exempt Certificate will be furnished.

ICANN Registry Request Service
Jun 25, 2009 - registrars and domain name hijacking involving compromised account credentials. The proposed Registry-Registrar. Two-Factor Authentication ...