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<br />, . <br /> <br />* SF-3881 ACH VendorlMiscellaneous Payment Enrollment Form (ATTACHMENT III); <br /> <br />* SF-424A Budget Information - Non-Construction Programs (with instructions); <br /> <br />* SF-424B Assurances - Non-Construction Programs; <br /> <br />The following reimbursement forms, provided, must be completed and submitted with the <br />ACH request for reimbursement: <br /> <br />* SF-270 Request for Advance or Reimbursement (ATTACHMENT I) (make copies as <br />needed) <br /> <br />* Travel Reimbursement Sheet (ATTACHMENT II)(make copies as needed) <br /> <br />Also complete and submit semi-annually, the form provided as attachment V - SEMI- <br />ANNUAL PROGRESS REPORT (make copies as needed). <br /> <br />LAW ENFORCEMENT AGENCY NAME'S SIGNATURE <br /> <br />7/14/03 <br />Date <br /> <br />Michael E. Malone, City Manager <br /> <br />PRINTED NAME AND TITLE <br /> <br />A TF COOPERATIVE AGREEMENT OFFICER'S SIGNATURE Date <br /> <br />20 <br />