Why is it necessary to coordinate with the district business office before submitting a grant application?
To ensure compliance with required accounting procedures, all applicants are strongly encouraged to consult with the applicant’s business office prior to submitting the application regarding the assignment of budgeted items to the appropriate class/object codes. For paper applications, applicants should ensure that all budgeted amounts in all columns are added correctly and that totals requested on supporting budget schedules match the totals on the Budget Summary schedule. Advance coordination with the business office will expedite negotiation and processing of the application, whether it is in paper or in eGrants.
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