Categorize This
This dollar threshold determines an equipment purchase
What is $10,000
A $200,000 grant award moves funds greater than what amount to require a budget amendment
What is 10%
You may submit up to this many additional documentation files with your PER submission
What is 10
True or False: Backup documentation is always required to be submitted for every Match dollar reported
What is True
A registration cost belongs in this budget category
What is training
Moving dollars between budgeted categories that does not exceed 10% of the grant award requires this type of permission
What is none
Name the only appropriate formats for submitting backup documentation
What is PDF and Excel
True or False: All outside funding sources can be used as Match for your AmeriCorps grant
What is FALSE
A contracted third-party evaluator invoice belongs in what budget category
What is evaluation and consultants
Late PERs are acceptable when this action is taken
What is ask for permission
This document is required to be submitted as backup for every PER
What is a General Ledger
Match dollars may be used for these purposes
What are allowable costs
FAMLI charges belong in what category
What is Personnel Fringe
Costs entered on this type of budget line require prior approval
What is a zero dollar line
These 2 categories require full backup documentation be submitted regardless of risk level
What are travel and training
True or False: Match funds from a single source may be used for multiple grants.
What is FALSE
What is a stipend
This type of grant requires prior approval from Serve Colorado and AmeriCorps for budgetary changes
What is Competitive
This location is where all backup documentation should be submitted
What is OnCorps Reports
True or False: Program Income is an allowable source for Match
What is TRUE