This checklist is provided to ensure that a complete application is submitted to Cal OES. PROPOSAL Sheet Please complete and attach to the front of the proposal. – Grant SubAward Face Sheet (Cal OES 2-101) Signed by the official authorized to enter into the Grant – Subaward. Project Contact Information (Cal OES 2-102) Must be submitted with the Grant Subaward Face Sheet. – Signature Authorization and Instructions (Cal OES 2-103) Signatures of the Project Director and – Fiscal Officer are required. Certification Of Assurance Of Compliance (Cal OES 2-104) Signed by the official who signed the – Grant Subaward Face Sheet and by the official delegating that authority. Project Budget Budget PAGES (Excel spreadsheet format) (Cal OES 2-106): Pages Multiple Fund Source Personal Services Salaries/Employee Benefits – Operating Expenses Equipment Budget Narrative (Cal OES 2-107) Project Narrative (Cal OES 2-108) Problem Statement Plan CAPABILITIES dH pROGRAM GRANT sUBAWARD aPPLICATION ADDENDUM (aTTACHMENT A) Subrecipient Grants Management Assessment–Signed by the official authorized to enter into the Grant Subaward. application appendix Organizational Chart Petty Cash Victim Fund Procedures (Cal OES 2-153) [if applicable] Project Service Area Information (Cal OES 2-154) Noncompetitive Bid Request (Cal OES 2-156) [if applicable] Computer and Automated Systems Purchases Justification Guidelines (Cal OES 2-157) [if applicable] Out-of-State Travel Request (Cal OES 2-158) [if applicable] Operational Agreements (OA) Summary Form (Cal OES 2-160)
This checklist is provided to ensure that a complete application is submitted to Cal OES. PROPOSAL Sheet – Please complete and attach to the front of the proposal. Grant SubAward Face Sheet (Cal OES 2-101) – Signed by the official authorized to enter into the Grant Subaward. Project Contact Information (Cal OES 2-102) – Must be submitted with the Grant Subaward Face Sheet. Signature Authorization and Instructions (Cal OES 2-103) – Signatures of the Project Director and Fiscal Officer are required. Certification Of Assurance Of Compliance (Cal OES 2-104) – Signed by the official who signed the Grant Subaward Face Sheet and by the official delegating that authority. Project Budget Budget PAGES (Excel spreadsheet format) (Cal OES 2-106): Pages Multiple Fund Source Personal Services – Salaries/Employee Benefits Operating Expenses Equipment Budget Narrative (Cal OES 2-107) Project Narrative (Cal OES 2-108) Problem Statement Plan CAPABILITIES dH pROGRAM GRANT sUBAWARD aPPLICATION ADDENDUM (aTTACHMENT A) Subrecipient Grants Management Assessment–Signed by the official authorized to enter into the Grant Subaward. application appendix Organizational Chart Petty Cash Victim Fund Procedures (Cal OES 2-153) [if applicable] Project Service Area Information (Cal OES 2-154) Noncompetitive Bid Request (Cal OES 2-156) [if applicable] Computer and Automated Systems Purchases Justification Guidelines (Cal OES 2-157) [if applicable] Out-of-State Travel Request (Cal OES 2-158) [if applicable] Operational Agreements (OA) Summary Form (Cal OES 2-160)