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Required Written Procedures under the Uniform Grant Guidance

Written Procedures

The Federal Uniform Grant Guidance (2 CFR, Part 200) requires all subrecipients of Federal funds to document certain grant procedures. These written procedures will help the sub-recipient meet compliance by outlining the steps necessary to ensure allowable grant costs and methods such as general procurement standards. 

Written procedures regarding the following areas are required. All sub-recipients must have these written procedures on file and the steps outlined in the procedures implemented. 

Technical Assistance Documents
The following documents include a description of the written procedure requirement and a list of suggested questions to answer when documenting procedures. ​
Verifying Allowable Costs
Cash Management
Conflict of Interest

 

For questions about this information, contact Rachel Zellmer (608) 266-1787