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HomeMy WebLinkAboutPostaward InstructionsOffice of the Chief Financial Officer Grant Award and Financial Management Information Postaward Instructions August 2012 Postaward Instructions The following steps are provided as a tool for the financial administration of awards from the Office of Justice Programs (OJP) and the Office on Violence Against Women (OVW). Step 1. Complete financial point of contact registration Step 2. Review the award and special conditions Step 3. Read the guidelines Step 4. Complete and return the Automated Clearing House form Step 5. Access payment using the Grant Payment Request System Step 6. Fulfill reporting requirements Step 7. Initiate closeout Step 8. Review top 10 frequently asked questions August 2012 1 Office of the Chief Financial Officer Postaward Instructions STEP 1 — Complete Financial Point of Contact Registration Awards are processed through the OJP Grants Management System (GMS). Notification of award approval is made by email through the OJP Grants Management System (GMS). Once an award has been approved, a notice is sent to the email address of the Grant Point of Contact (GPOC), as well as to the authorized grantee official. Grantees are notified by email through GMS when awards are released. Paper copies of awards are not mailed to award recipients. When you receive an email notification announcing award of a grant, go to GMS to assign a Financial Point of Contact (FPOC). You will not be able to access the award until registration for at least one FPOC is complete. You may access GMS at: https://grants.ojp.usdoj.gov You can find instructions on assigning, registering, and approving an FPOC at: http://www.ojp.usdoj.ov/training/pdfs/gms_userguide.pdf OJP grantees may contact the GMS Helpdesk at 1-888-549-9901 (choose option 3) or GMS.HelpDesk@usdoj.gov OVW grantees may contact OVW GMS Support at 1-866-655-4482 or OVW.GMSSupport@usdoj.gov. Once the FPOC registration is completed, the grant point of contact may then access the award. August 2012 2 Office of the Chief Financial Officer Postaward Instructions STEP 2 - Review Award and Special Conditions Once an FPOC completes registration (see step 1), you will be able to view and print the award online. If you agree with the terms and conditions, print the award. The authorized recipient official must sign and date the agreement and initial the special conditions and submit both the signed agreement and initialed special condition pages to the OJP Control Desk or OVW using one of the following methods: Agency: OJP OVW Fax: 1-866-388-3055 (toll free) 202-354-4081 202-616-5962 202-514-7045 Email: acceptance@usdoj.gov OVW.Acceptance@usdoj.gov The Grant Point of Contact (GPOC) must approve an FPOC before an accepted award can be entered in the system. If the authorized recipient official has changed, do not alter the preprinted name in box 18 of the award. A grant adjustment notice (GAN) will have to be initiated in GMS to notify the Program Office of this change. Grantees have the capability to initiate a GAN by logging into GMS at https://grants.oip.usdoi.gov and selecting the GAN tab. For assistance accessing GMS or initiating the GAN, OJP grantees may contact the GMS Helpdesk at 1-888-549-9901 (choose option 3) or via email at GMS.HelpDesk a,usdoj.gov. OVW grantees may contact OVW GMS Support at 1-866-655-4482 or OVW.GMSSupportcr usdoj.gov. Once the GAN is approved by the Program Office, the agreement should be signed by the new authorized recipient official. The former authorized recipient's name should remain unaltered in box 18. The authorized recipient official should also initial each page of special conditions and return the approved GAN, signed August 2012 3 agreement, and initialed special condition pages back to the OJP Control Desk or OVW using one of the following methods: Agency: OJP OVW Fax: 1-866-388-3055 (toll free) 202-354-4081 202-616-5962 202-514-7045 Email: acceptance@usdoj.gov OV W.Acceptance@usdoj.gov Notify your Program Office when special conditions have been met. Note: The original signed documents should be maintained by the grantee for presentation in the event of an audit. Acceptance documents for Community Oriented Policing Services (COPS) and U.S. Department of Homeland Security (DHS)/Federal Emergency Management Agency (FEMA) grants should not be sent to OJP or OVW. Please contact COPS at 1-800-421-6770 or DHS at 1-866-927- 5646 for instructions on the return of their award documents. If you do not agree with the terms and conditions, contact the awarding Program Office as noted in the award package to decline withdraw, or request modification. q114 You have 45 days from the award ate to accept the award. Notify your Program Office if your organization is unable to accept the award within this time. Failure to accept within 45 days may result in deobligation of funds. Following are sample pages from GMS of the award and special conditions pages that award recipients will need to print, sign, and return to OJP or OVW to accept the award. August 2012 4