1 |
StepsNegotiate and sign agreements at Business Unit level (sign with the local US Federal Government Agency) |
Responsible Party
|
Template/Guideline |
Explanatory Notes |
2 |
StepsAgree on frequency of interim FFR-425 reporting requirements and deadline with local COTR/AOTR |
Responsible Party
|
Template/Guideline |
Explanatory NotesPrior to signing agreement |
3 |
StepsSubmit a copy of signed grant agreement to GSSC for recording in Quantum Portfolio Project Management (PPM) Contract Module |
Responsible Party
|
Template/Guideline |
Explanatory NotesAs soon as grant agreement is signed (within 1 week of signature) |
4 |
StepsCreation of Project in the Portfolio Project Management (PPM) |
Responsible Party
|
Template/Guideline |
Explanatory NotesAs soon as the project budget is finalized (before agreement is signed) |
5 |
StepsCredit revenue to project in PPM |
Responsible Party
|
Template/Guideline |
Explanatory NotesUpon receipt of signed agreement or amendment and after confirming the grant has been obligated |
6 |
StepsFile quarterly FFR-425 to local US Federal Government Agency office |
Responsible Party
|
Template/Guideline |
Explanatory NotesAs agreed with COTR/AOTR |
7 |
StepsManage agreement against required filing dates and expiry date |
Responsible Party
|
Template/Guideline |
Explanatory NotesAs per agreement requirements |
8 |
StepsFile final FFR-425 (individual grant) |
Responsible Party
|
Template/Guideline |
Explanatory NotesWithin 90 days of grant expiry following expenses certification by UNDP Office
|
9 |
StepsFile quarterly FFR-425 (consolidated for all grants) |
Responsible Party
|
Template/Guideline |
Explanatory NotesWithin 30 days of quarter’s end following expenses certification by UNDP Office
|
10 |
StepsExpenses certification |
Responsible Party
|
Template/Guideline |
Explanatory NotesSubmit quarterly and upon grant expiry to GSSC |
11 |
StepsYear-end Adjustment of Revenue |
Responsible Party
|
Template/Guideline |
Explanatory NotesAt year-end as part of year-end closing
|
12 |
StepsProject Operational Close |
Responsible Party
|
Template/Guideline |
Explanatory NotesBy the grant expiry date
|
13 |
StepsProject Financial Close |
Responsible Party
|
Template/Guideline |
Explanatory NotesUNDP Office to submit UNITY/ UNall informing GSSC to financially close the project after operational closure but not more than 90 days after grant expiry |
14 |
StepsCash Draw-Down |
Responsible Party
|
Template/Guideline |
Explanatory NotesQuarterly or other period to be determined by GSSC |
15 |
StepsGrant Extension Notification to GSSC
|
Responsible Party
|
Template/Guideline |
Explanatory NotesUNDP Office within 1 week of extension approval |
16 |
StepsNotification of Grant Expiry |
Responsible Party
|
Template/Guideline |
Explanatory Notes60 days prior to grant expiry date |
17 |
StepsProcessing Refunds and De-Obligations |
Responsible Party
|
Template/Guideline |
Explanatory NotesAfter submission of Final FFR-425
|