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Federal Policy and Procedures Checklist
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Person Responsible for This Report: ____________________________
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Program AreaFederal CitationResponsible PersonDoes Written Policy/Procedure Exist? Yes/No
Date of approval or last revision
Department /location: (Budget, Accounting, Data etc.)NEEDS: Training, Review, Revision, ApprovalNotes
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Procurement2 CFR 200.317
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Cash Management Procedures2 CFR 200.302(b)(6) and .305
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Allowability Procedures2 CFR 200.302(b)(7)
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Managing Equipment2 CFR 200. 313(d)
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Conflicts of Interest Policy2 CFR 200.318(c)
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Travel Policy2 CFR 200.475(b)
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Time and Effort Procedures
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