Agreement K2871 - Laserfiche WebLink

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Bank Name and Location: Federal Reserve Bank Treasurer NYC/Funds Transfer Division New York, NY If a recipient does not have the ability to remit funds electronically, it should instead mail a check to the U.S Treasury approved lockbox, made payable to: HHS Program Support Center P.O. Box 530231 Atlanta, GA 30353-0231 Allow 4-6 weeks for check payments by to be applied to the appropriate PMS account. Any additional information/instructions may be found on the PMS Website at ,https://www.dpm.psc.gov/. 6.0 PROGRAM INCOME Unless otherwise stated in the AMS-33 Award Face Sheet provisions section, AMS authorizes the use of program income through the additive method (2 CFR § 200.307(e)(2)). Any program income generated during the grant period must be used to further the objectives of the project. All program income must be recorded on the Federal Financial Report (SF-425) for the period in which it was earned. Recipients are not accountable for program income earned after the grant period. Program income includes, but is not limited to: Income from fees for services performed; The sale of commodities or items fabricated under an award (this includes items sold at cost if the cost of producing the item was funded in whole or partially with grant funds); and Registration fees for conferences, wor-kshops, etc. Royalties or equivalent income earned from patents, inventions, trademarks, and copyrighted works is not subject to this section. 7.0 PROCUREMENTS Recipients may acquire commercially available goods and services in connection with a project. In doing so, the recipient must use its own documented procurement procedures which may reflect applicable State, local, and tribal laws and regulations, provided that the procurements conform to applicable Federal law and the standards found at 2 CFR § 200.318 through 2 CFR § 200.326. State recipients must follow the same policies and procedures the State uses for procurements from non-Federal funds. The State will comply with 2 CFR § 200.322 and ensure that every purchase order or other contract includes applicable provisions described in Appendix II of 2 CFR § 200 . All other non-Federal recipients must follow 2 CFR § 200.318 through § 200 .326.. The requirements of the Federal award also apply to any subcontract. The recipient is responsible for ensuring that all of its contracts made in connection with the AMS project contain the applicable provisions described in ~ppendix II of 2 CFR § 200 . 8.0 ALLOWABLE COST AND ACTIVITIES 8.1 Indirect Costs Indirect costs as defined at (2 CFR § 200.56) represent the expenses of doing business that are not readily-identified with a particular grant, contract, project function or activity, but are necessary for the general operation of the organization and the conduct of activities it performs. Refer to 2 CFR §§ 200.413 and 414 for additional information on determining if costs charged to the award are direct or indirect. Any non-Federal entity that has never received a negotiated indirect cost rate, except for those non-Federal entities described In Appen d ix V il to Part 200-States and Local Government and Indi an Tri be Indirect Cost Proposals. paragraph O.1 .b , may.el ect 8