Agreement Eligibility and Other Required Documents
Audit & Accounting
Lead Agency | Sub Agency | ||
AGR-2206 | Accounting System Verification Form | AGR-2206 | Accounting System Verification Form |
AGR-2207 | Single Audit Exemption Form - Lead Agencies | AGR-2217 | Audit Requirement Form for Sub Agencies |
Equipment and Capital Improvement Management
Equipment Procedures | Capital Improvement Procurement | ||
AGR-454 | Equipment and Equipment Repairs Procurement Guidelines | AGR-898 | Capital Improvement Procurement Guidelines |
AGR-2204 | Equipment Procurement Request/Approval Form | AGR-2308 | Capital Improvement Procurement Request/Approval Form |
AGR-2615 | Equipment Repair Request/Approval Form |
Equipment Disposition | Capital Improvement Disposition | ||
AGR-452 | Equipment Disposition Guidelines | AGR-978 | Capital Improvement Disposition Guidelines |
AGR-2203 | Equipment Disposal/Request Approval Form | AGR-2613 | Capital Improvement Disposition Request/Approval Form |
Equipment - Annual Reporting | Capital Improvement - Annual Reporting | ||
AGR-2201 | Annual Inventory Report Form | AGR-2614 | Annual Capital Improvement Form |
Invoices
AGR-2547A | TEFAP RR Lead Agency Invoice Workbook Round 2 |
Sub Agency Agreements
AGR-8008 | Sub Agency Agreement Amendment Template |