Database - A database file on all grants submitted, approved, pending or rejected, etc. Grants Office H. Grantor Program and Budget Auditing - Grants Office will coordinate audit reviews by Grantor agencies on campus. When NCC is a partner in a grant necessitating a consortium and another organization is serving as the fiscal agent, a narrative and pass through budget indicating our role, responsibilities and financial remuneration will be prepared and submitted to the Grant's Office prior to the date of application. Grants Office D. Following notification of grant approval, Grant Purchasing Agent, Project Office staff, Controller and Director Purchasing Agent will meet with Project Director, if necessary, to review approved budget, purchasing procedures, fiscal reporting requirements and other contract obligations. Parents are billed at the end of each month for the hours scheduled.
Enrollment is by the semester.