FIN - Financial Requirements Policy Guidance Letters

 
PGL# Subject Released Revised  Prior PGL #
FIN-2019-08

Subrecipient Financial Procedures

  1. CDLE Subrecipient Financial Procedures
  2. Closeout Document Package
  3. CLEAR Upload Template Sample
 2019-03-29    
FIN-2019-07

Workforce Development Programs Funding Allocations

  1. Sample NFA and Related Procedures
  2. Sample NFR and Related Procedures
  3. Sample Workplan and Related Procedures
  4. Sample Workbook and Related Procedures
  5. Google Drive Procedures
 3-29-2019    
FIN-2019-06

Property Management

  1. Definitions and Forms
 3-15-2019    
FIN-2019-05 

MOU and Cost Allocation Guidelines

  1. Cost Allocation Guidelines
 3-15-2019    
FIN-2019-04 Debt Collection 3-15-2019    
FIN-2019-03 Reporting Obligations and Accrued Expenditures 3-15-2019    
FIN-2019-02  Reallocation of WIOA Formula Funds 3-15-2019    
FIN-2019-01

Advertising and Outreach

  1. Excerpts from Federal Guidance
  2. USDOL Financial Management Bulletin
  3. Decision Tree Model
  4. Questions and Answers
 3-15-2019    
FIN-2016-02, Change 2

Eligible Providers of WIOA Title I Youth Program Elements

  1. Youth Service Provider Chart
 2016-06-07 2017-07-31  
FIN-2015-01

 

Revised Audit Procedures and Debt Collection Procedures

  1. CDLE Audit and Debt Collection Procedures

 

 

 2015-06-22   15-11-F