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AMENDMENT #13 Task *May Support PHAB Payment Number Task! ActivitylDescription StandardslMeasures Deliverables/Outcomes Due DatelTime Frame Information and/or Amount *It is required that all staff making any If the data collection system SNAP-Ed purchases or reporting data be changes in FFY18 every trained. staff member entering data into the electronic system will be required to take training on the new system. 4.0 SNAP-Ed Inventory List SNAP-Ed inventory list Due: Yearly, at the time of See payment Keep an up -to-date inventory list that a fiscal monitoring and/or information as includes all non-capital equipment, site visit. referenced in task purchased curriculum, and other SNAP-Ed number 1.0 paid items that are not disposable . This list should include items purchased in prior fiscal years and be updated yearly. 5.0 SNAP-Ed A19 Invoices Submit SNAP-Ed A19-1A invoices Due: Monthly -Submit See payment Use the A19-lA specific to SNAP-Ed and detailed ledger supporting the invoices to DOH no later information as program. This document will be sent to all costs to be reviewed by SNAP-Ed than 30 days after the end of referenced in task contractors prior to October 16,2017. program before approval of the preceding month. (e .g . number 1.0 payment. October A19 invoice submitted no later than Documentation of all costs incurred November 30 and so on ... ) shall be accompanied by an agency financial system report . If your agency does not have a financial reporting system you must check with the SNAP-ED program for further guidance. *For Information Only: Funding is not tied to the revised StandardslMeasures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a StandardlMeasure. More detail on these and/or other Public Health Accreditation Board (PHAB) StandardslMeasures that may apply can be found at: hup:!/www.phaboard .orglwp -contenlluploadsiPRAB-Standards-and-Measutes-Version-I.O.pdf Special Requirements Federal Funding Accountability and Transparency Act (FF AT A) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS®) number. Information about the LHJ and this statement of work will be made available on USASpending .gov by DOH as required by P.L. 109-282 . Program Specific Reg uirementslN arrative Exhibit A, Statements of Work Revised as of July 17 , 2017 Page 14 of 17 Contract Number C17114-13