Bscc invoice

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August undefined, 2024

Web1. Once all supporting documents are labeled and accurately matched to the invoice (Form BSCC 201), complete the Grantee Invoice & Supporting Documentation Checklist. The checklist must be signed by the Authorized Financial Officer and will be the required face page for your electronic Supporting Documentation Packet. WebEffective Invoice # Total Grant Award: Advance Total: Grant Award Balance: Signature BSCC USE ONLY Approved By:BSCC Supplier Data Supplier Name Date: Supplier Number AUTHORIZED FINANCIAL OFFICER I hereby certify that I am the authorized financial officer of the herein named agency.

Grantee Instructions for Completing the Invoice October 2024 …

WebFinancial Invoice Form: BSCC 201 (Revised 04/2024) Program: Officer Wellness and Mental Health Grant: Grantee: SAMPLE TEMPLATE: Lead Public Agency: Lead Agency Name: Contract #: xxx-xx: Term: 7/1/2024: TO: 12/1/2025: Invoicing Frequency: End of Grant: ... submitting this invoice, I acknowledge that it must adhere to all of the … WebIn the Expenditure Description section of the Invoice (Form BSCC 201) clearly list corresponding supporting documents. 4. Only expenses that are incurred and paid for by the grantee during the grant cycle and before the enddate of the applicable invoicing period are eligible expenses. This means the dates on all supporting documents must fall ... download tactile 12000

Grantee Instructions for Completing the Invoice October …

WebFor BSCC Use Only Comments Initial 1. Salaries & Benefits 2. Services & Supplies 3. Professional Services 4. NGO Subcontracts 5. Equipment / Fixed Assets 6. Data Collection and Progress Reporting 7. Other (Travel, Training, etc.) 8. Indirect Costs Invoice Total $ … WebThe Invoice Workbook is an Excel file arranged by worksheet tabs (located along the bottom). The tabs included in the Invoice workbook are listed below: Invoice (Form BSCC 201) for each reporting period; Advance Payment (Form BSCC 201) for each of three … WebIn April 2024 the BSCC release this RFA making $9.12 million available (after BSCC administrative costs) to all 58 California Counties. YPFG RFA Package opens WORD file Part A Applications: El Dorado opens PDF file Fresno opens PDF file Sonoma opens … clavering walk

STATE OF CALIFORNIA BOARD OF STATE AND COMMUNITY …

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WebThe BSCC held a virtual Grantee Orientation on April 29 & 30, 2024. This two-day gathering was a chance for Indigent Defense Grantees and the BSCC to review administrative and programatic responsibilities, invoicing, and other grant related activities. Below are resources from the Orientation. Day 1 Recorded Presentation Day 2 Recorded Presentation WebAdult Reentry Grant Program. The ARG Program provides funding for community-based organizations to deliver reentry services for people formerly incarcerated in state prison. ARG funds are used to support three components of reentry services: Rental Assistance, Warm Handoff Reentry Services, and Rehabilitation of Existing Property and Buildings. clavering the cricketersWebInvoice workbooks are located on the Board of State and Community Corrections (BSCC) website under the Corrections Planning and Grant Programs Division (CPGP) webpage: http://www.bscc.ca.gov/s_correctionsplanningandprograms/. How to locate the Invoice … clavering walk house for sale

"WebThe invoice workbook links below are password protected, macro-enabled Excel files. You must enable macros in order for the forms to work as designed. A macro is a series of commands or instructions and functions such as calculations that are stored within the … ÐÏ à¡± á> þÿ þÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ " - Bscc invoice

Bscc invoice

all checks directly to the address listed in the BSCC Vendor …

http://bscc.ca.gov/wp-content/uploads/Comprehensive-Monitoring-Visit-Tool-sample-3.28.19.pdf WebCORRECTIONS PLANNING AND GRANT PROGRAMS. The CPGP Division administers of a diverse range of state and federal grant programs to community-based organizations, tribes, and state and local governments. Grant funded services and programs include, …

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WebThe California State Controller's Office will send all checks directly to the address listed in the "BSCC Vendor Data" section at the bottom of this invoice. Web1. Once all supporting documents are labeled and accurately matched to the invoice (Form BSCC 201), complete the Grantee Invoice & Supporting Documentation Checklist. The checklist must be signed by the Authorized Financial Officer and will be the required face …

Web2. BSCC Grant Administration Guide a. Does the Grantee have a copy of the BSCC Grant Administration Guide readily available to project staff (e-file is acceptable)? Yes No b. Do staff know how to use the Guide for the project? Yes No 3. Organizational Chart Does the Grantee have a current organizational chart for the department/unit/section WebDocumentation Packet and completing the Grantee Invoice (Form BSCC 201) are two separate processes. You must do both. 1). Submit your invoice as normal; and 2) complete the steps outlined below to submit your Supporting Documentation Packet. The Grantee …

WebAdvance Payment Invoice - Form BSCC 201A (Revised 06/2024) Program: Grantee: Contract #: Address Address Line 1 Term: 9/1/2024 TO 2/28/2024 Address Line 2 Advance Payment # ... to the address listed in the "BSCC Supplier Data" section at the bottom of this invoice. Advance Payment Invoice $ 519,525 $ 173,175 $ 173,175 PERSON … WebFor BSCC Use Only Comments Initial 1. Salaries & Benefits Salaries and Benefits Worksheet 2. Services & Supplies $170.00 Document #1 - $45.43 Document #2 - $4.19 Document #3 - $120.43 3. Professional Services 4. NGO Subcontracts 5. Equipment / Fixed Assets 6. Data Collection and Progress Reporting 7. Other (Travel, Training, etc.) $100.00

WebThe Break the Cycle of Violence act specifies that CalVIP grants shall be used to support, expand and replicate evidence-based violence reduction initiatives, including but not limited to: Hospital-based violence …

Webthe project site and available to BSCC staff upon request. 2. Services and Supplies: Electronic documentation will include itemized receipts, customer invoices, supplier invoices, itemized cash register tapes, internet receipts, etc. a. The following items should be easily identifiable: vendor name, form of payment (cash, clavering wikiWebJuly 2024 BSCC Grant Administration Guide opens PDF file ; opens in a new window July 2016 BSCC Grant Administration Guide opens PDF file ; Community Corrections Partnership (CCP) Plans Annual Reports to the Legislature BSCC Data & Research … download tactics for listening expandingWeb1. Once all supporting documents are labeled and accurately matched to the invoice (Form BSCC 201), complete the Grantee Invoice & Supporting Documentation Checklist. The checklist must be signed by the Authorized Financial Officer and will be the required face … claverley gp surgeryWeb3. Invoices 3a. Financial invoices are current and spending is on track. Yes ☐ No ☐ 3b. Copies of the BSCC invoices for reimbursement are within the official file. Yes ☐ No ☐ 3c. The fiscal/accounting records reviewed during the visit contained adequate supporting documentation for all claims on invoices, including match. Yes ☐ No ☐ 3d. claverly hallWebOnce the invoice is approved, the Authorized Financial Officer shall email the Invoice Workbook to the any grant inbox: [email protected]. The Authorized Financial Officer is the only authorized party to submit an Invoice Workbook to the BSCC. Approved … claverley newshttp://bscc.ca.gov/wp-content/uploads/BSCC-Grant-Admin-Guide-July-2024-Final.pdf claverley gpWebinvoices. This also includes payment-related deduction backup documentation. The site also allows Suppliers to request additional information or submit questions to BSCC Accounts Payable Customer Service Associates. 1.2 Purpose This guide is intended to be utilized by BSCC Suppliers involved in the Payables process. The main goal claverling estate hartlepool houses for sale