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HomeMy WebLinkAboutAttachment CLOCCS '/RS U.S. Department of Housing OMB Approval No. 2535-0102 (exp. 1/31/1004) and Urban Development SNAPS Special Needs Assistance Program Office of Community Planning Request Voucher for Grant Payment and Deveigpment See Instructions and Public Reporting Burden Statement on bad* ATTACHMENT C 1. Voucher Number 2. LOCCS Pgrm. Area 13. Period Covered by this Request (dates) 4. Type of Disbursement SNAP HPAC FPartial OFinal IHP 5. Voice Response No. (5 digits, hyphen, 5 more 6. Grantee Organization's Name 8. Grant No. 6a. Grantee Organization's TIN .•. .-.•, •.. ............ �t.v yr , w .cyuca.w NiKrum t,vunu w nenrear ogld r) 1010 Acquisition 1020 Rehabilitation 1021 New Construction 1022 Substantial Rehabilitation 1023 Moderate Rehabilitation 1030 Operating Cost 1040- Rental Assistance 1050 Supportive Services 1060 I Administrative Cost 1070 Child Care 1080 Employment Assistance 1090 Relocation 1100 Leasing 1110 Repair & Maintenance 1111 Prevention (RH) 1112 Capacity Building (RH) 1120 Other: 10. Voucher Total I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Waming: HUD will prosecute false claims andstatements. Conviction may result in criminal and/or civil penalties. (18 U.S.C.1001,1010,1012; 31 U.S.C. 3729, 3802) 11. Name a Phone Number (including area code) of the Authorized 12. Signature 13. Date of Request Person who called SNAPS System VRS Ix Privacy Statement: Public Law 97-255, Financial Integrity Act, 31 U.S.C. 3512, authorizes the Department of Housing and Urban Development (HUD) to collect all the information (except the Social Security Number (SSN)) which will be used by HUD to protect disbursement data from fraudulent actions. The Housing and Community Development Act of 1987, 42 U.S.C. 3543, authorizes HU D to collect the SSN. The data are used to ensure that individuals who no longer require access to Line of Credit Control System (LOCCS) have their access capability promptly deleted. Provision of the SSN is mandatory. HUD uses it asa unique identifierfor safeguarding LOCCS from unauthorized access. Failure to providethe information requested may delay the processing of your approval for access to LOCCS. This information will not be otherwise disclosed or released outside of HUD, except as permitted or required by law. Retain this form in your records for audit purposes page 1 of 2 form HUD -27053-A (2/95) ATTACHMENT C (CONTINUED) Public reporting burden for this collection of information is estimated to average 15 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number. This information collection is to request payment of grant funds orto designate the appropriate officials who can have access to HUD voice activated payment system. The HUD voice activated payment system has been especially designed to help the recipient when calling in for a request of funds and improves the payment process so the recipient will know right away whether their request wig be paid or not. This information collection is required under 24 CFA Subpart C. 65.21 - Post Award Requirements, the information coliection is needed in order to obtain or retain a benefit. Instructions for the Request Voucher for Grant Payment for the Special Needs Assistance Program (SNAPs) Item 1. Voucher Number: The first 3 digits are the prefix to your program. Enter W' if grant funds are being requested for a grant awarded under a SHDP or SHP (TH. PH, SAFAH and Renewal) grant. Enter '038' if funds are being requested for a Housing Opportunity for Persons with AtDs (HOPWA) competitive grant. Enter '054' if funds are being requested for an Innovative Housing Program (IHP) grant. (if you do not know your 3 -digit program prefix, contact your local Field Office.) The remaining 6 digits will be assigned by LOCCSNRS during the telephone call. The entire 9 -digit number will have to be entered prior to ending the call. hem 2_ LOCCS Program Area: Circle 'SNAP' (001) for SHDP and SHP grant ,requests, 'HPAC' (038) for HOPWA competitive grant requests, and 1HP' (054) for Innova- tive Homeless Programs. item 6. Grantee Organization's Name: Enter the name of the organization requesting funds. it must be the same name that appears on the Grant Agreement. Item 6a. Grantee Organization's Tax identification No: Enter the tax (employer) Identification Number (TIN)_ Item 7. Not applicable. item 8_ Grant Number: Enter the project number that appears on the Grant Agreement. hem 9. Type of Funds Requested: SNAPs grant VRS draw- downs are directed against specific funding categories called Budget Line Item (BLIs). LOCCS associates a 4 - digit number with each line item. Enter the amount requested in each category(lines 1010 through 1120) and the total funds requested under item 10, Voucher Total. Item 3. Eater the period covered by this request. Item 11. Name & phone number (including area code) of the authorized person who completed the call-in to VRS. The Item 4. Type of Disbursement: Check 'partial' until the final authorized person is shown on line 3 of form HUD -27054. request for grant funds is made. hem 12. Signature of the person identified in item 11. Item 5. Voice Response No: Enter the 10 digit Voice Response System (VRS) project number which was sent to you by hem 13. Date of this Request: Enter the date of the call-in to mail. Your regular HUD project number will be repeated request funds. back for verification after the VRS project number is entered. Retain this form in your records for audit purposes page 2 of 2 form HUD -27053-A (2/95)