COMPENSATION/LEAVE 7. LEA has policies /procedures Board policy * LEA Policies/Procedures regarding compensation and #_________ uploaded to ePlan granting leave time for personnel. Procedures Payroll Records Policies and procedures are Pg._______ consistently applied to all personnel. (Uniform Grants Guidance 200.430 200.431) PERSONALLY IDENTIFIABLE INFORMATION 8. LEA has a policy/procedure that Board policy * LEA Policies/Procedures it will NOT disclose personally #_________ uploaded to ePlan identifiable information. (Uniform Procedures Interview Grants Guidance 200.82, 200.79) Pg._______ EQUIPMENT 9. The LEA has written policies / Board policy * LEA Policies/Procedures procedures regarding equipment #_________ uploaded to ePlan that comply with state and federal Procedures Budget documents regulations. (EDGAR 80.32(d), Pg._______ Visual inspection Uniform Grants Guidance 200.33, 200.313)
COMPENSATION/LEAVE 7. LEA has policies /procedures regarding compensation and granting leave time for personnel. Policies and procedures are consistently applied to all personnel. (Uniform Grants Guidance 200.430 200.431) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan Payroll Records PERSONALLY IDENTIFIABLE INFORMATION 8. LEA has a policy/procedure that it will NOT disclose personally identifiable information. (Uniform Grants Guidance 200.82, 200.79) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan Interview EQUIPMENT 9. The LEA has written policies / procedures regarding equipment that comply with state and federal regulations. (EDGAR 80.32(d), Uniform Grants Guidance 200.33, 200.313) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan Budget documents Visual inspection