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CITY CLERK
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793 <br />II (Travel Reimbursement Sheet), III (ACH <br />VENDOR /MISCELLANEOUS PAYMENT ENROLLMENT FORM), IV (Additional <br />Clauses and Provisions) and V (QUARTERLY COOPERATIVE <br />AGREEMENT PROGRESS REPORT) are hereby incorporated to form an <br />integral part of this Agreement. <br />19. FORMS <br />The following standard forms, provided, must be <br />completed and submitted with the agreement: <br />* SF -LLL Disclosure of Lobbying Activities; <br />* SF -3881 ACH Vendor /Miscellaneous Payment <br />Enrollment Form (ATTACHMENT III); <br />* SF -424 Application for Federal Assistance; <br />* SF -424A Budget Information - Non - Construction <br />Programs (with instructions); <br />* SF -424B Assurances - Non - Construction Programs; <br />The.following reimbursement forms, provided, must be <br />completed and submitted with each request for <br />reimbursement: <br />* SF -270 Request for Advance or Reimbursement <br />(ATTACHMENT I) (make copies as needed) <br />* Travel Reimbursement Sheet (ATTACHMENT —� <br />II)(make copies as needed) <br />Also complete and submit quarterly, the form provided <br />as attachment V %I QUARTERLY PROGRESS REPORT (make <br />copies as needed). <br />21 <br />
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