№ files_lp_4_process_1_37326
Detailed program guideline specifying eligible expenditures and reimbursement procedures for DFCS Afterschool Care Program budgets and travel, serving as an authoritative source for administrative and financial management.
Year: 2019
Region / City: United States
Subject: Afterschool care program funding and budget guidelines
Document Type: Program guideline / policy update
Organization: Division of Family and Children Services (DFCS)
Target Audience: Program administrators, financial officers
Budget Categories Covered: Personnel, Facility Costs, Regular Operating, Per Diem, Fees and Contracts, Student Transportation, Travel, Indirect Costs
Date Updated: March 9, 2018
Expense Types Included: Salaries, Fringe Benefits, Rent, Utilities, Telecommunications, Printing, Advertising, Audit, Insurance, Postage, Snacks/Meals, Subscriptions, Equipment Maintenance, Curriculum, Supplies, Consultants, Criminal History Checks, Conference Fees, Student Transportation, Staff Travel, Indirect Costs
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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