Technical TasksAdministrative Tasks
Project Nearing
Completion
Step 4: Grant Closure
Department Members
[CIP] Close Out
Construction
Meet to Confirm
All Grant
Requirements Are
Met
Finance & ERP Tasks
Confirm All Data
in Tyler ERP
Generate Final
AR Invoice
Finalize
Document
Management
Final Best
Practices Review
Final Review of
Costs & Budget
Grants Analyst Project Administrator
***Grants Analyst may serve as Project Administrator*** Submit Final
Reimbursement
Invoice
Prepare & Submit
Final Grant
Reports
[CIP] Approve
Retention
Payments
[Non-CIP]
Confirm
Completion
Final Costs
Approval
Grant Project
Finalized
Ensure Funds Are
Received
Step 4 Grant Timeline - Grant Closure
Cathedral City City Council
March 27, 2024
- Document
- Step 4 Grant Timeline - Grant Closure
- Meeting
- March 27, 2024
- Body
- Cathedral City City Council
- Original file
- 57 KB
Text extracted from the city's file for reading and search. Open the original on cathedralcity.primegov.com. That file is the official record.