№ files_lp_4_process_1_40139
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Administrative internship funding application form containing fields for reporting estimated expenses, documenting financial support, and calculating a requested funding amount including optional summer stipend eligibility.
Document type:
Application budget and financial disclosure form
Purpose:
Calculation of internship expenses, financial support, and funding request
Program:
Johnson Family Opportunity Fund
Subject:
Internship funding and expense reporting
Eligible activity:
Internship or professional experience
Required format for submission:
Electronic PDF upload
Expense categories:
Housing, daily transportation, travel to internship location, food and groceries, other expenses
Support categories:
Employer compensation, scholarships or grants, other support
Financial calculation:
Total expenses (A) – total support (B) = financial need (C)
Additional funding option:
Summer stipend up to $2000
Eligibility condition for stipend:
Minimum 300 hours and at least 8 weeks of participation
Submission requirement:
Supporting documentation for airfare or transportation costs
Applicant information required:
First and last name, experience location, housing location, location before and after the experience
Time period referenced:
Summer internship period
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2018
Region / City:
Arizona
Topic:
Child Safety, Foster Care
Document Type:
Form
Institution:
Arizona Department of Child Safety
Author:
Arizona Department of Child Safety
Target Audience:
Kinship foster caregivers
Effective Period:
Ongoing
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2020
Region / City:
Los Angeles County
Topic:
Public Child Welfare
Document Type:
Program Overview
Organization / Institution:
Los Angeles County Department of Children and Family Services (DCFS)
Author:
Not specified
Target Audience:
Students in MSW programs pursuing a career in public child welfare
Duration:
Two years
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2019
Region / City:
Houston, TX
Topic:
Child Welfare Education
Document Type:
Application Form
Organization / Institution:
University of Houston, Graduate College of Social Work
Author:
CWEP
Target Audience:
Applicants to the CWEP Stipend Program
Eligibility Requirements:
Admission to the GCSW-MSW Program
Program Period:
Not specified
Approval Date:
Not specified
Revision Date:
Not specified
Program Name:
Child Welfare Education Project (CWEP) Stipend Program
Institution:
Graduate College of Social Work (GCSW), University of Houston
Address for Submission:
3511 Cullen 110 HA Social Work Bldg, Houston, TX 77204-4013
Program Director:
Arnitia Walker
Contact Email:
[email protected]
Contact Phone:
(713) 743-1394
Eligibility Requirement:
Admission to the GCSW-MSW Program
Application Deadline:
June 1, 2020
Required Documents:
Completed application form, most recent resume, GCSW acceptance letter
Program Commitment:
Contractual agreement with CPS upon completion of the MSW program
Target Applicants:
Admitted MSW students and current CPS employees
Fields of Study:
Clinical, Macro, or Undetermined concentration
Tuition Waiver Option:
Out-of-State tuition waiver availability
Supervisory Verification:
Required for current CPS employees
Type of Document:
Application form
Organization:
Puget Sound Educational Services District (PSESD)
Document Type:
Operating Policy
Policy Number:
6250
Subject:
Mobile Communication Stipend
Adopted:
June 2009
Revised:
June 2012
Note:
Revised
October 2012
Applicable Employees:
Regular full-time and part-time employees
Scope:
Positions requiring mobile communication for essential job functions
Related Governance Policies:
EL 1 Global Executive Constraint; EL 4 Treatment of Staff
Cross References:
Operating Procedure No. 6250P Mobile Communication Stipend; Operating Policy No. 6640 Use of PSESD-Owned Vehicles; Operating Procedure No. 6640P Use of PSESD-Owned Vehicles; Operating Policy No. 5290 Acceptable Use of PSESD Electronic Communications System; Operating Procedure No. 5290P Acceptable Use of Electronic Communications System; Operating Policy No. 5292 Electronic Information Security and Retention; Operating Procedure No. 5292P Electronic Information Security and Retention; Operating Policy No. 5300 Classification of Employees
Issuing Authority:
Superintendent
Tax Status:
Taxable stipend
Year:
2019
Region / City:
Hamilton County, Ohio, United States
Topic:
Kinship care and financial support for caregivers
Document Type:
Frequently Asked Questions (FAQ) informational document
Organization / Agency:
Hamilton County Job and Family Services
Program:
Kinship Stipend Program
Issuing Unit:
Children’s Services
Target Audience:
Kinship caregivers caring for children in agency custody
Monthly Stipend Amount:
$350 per child per month
Eligibility:
Kinship caregivers with children placed in their home under JFS custody who are not licensed foster parents receiving foster care payments
Funding Source:
Local levy approved by Hamilton County taxpayers in November 2018
Application Requirement:
Caregiver agreement and county vendor registration
Payment Method:
Monthly check or direct deposit
Program Cost Estimate:
$2.5–$3.5 million annually
Related Assistance Programs:
Temporary Assistance to Needy Families (TANF), food assistance, publicly funded child care, kinship vouchers
Document type:
Administrative form
Subject:
Stipend distribution and acknowledgment
Organization:
Green Partners
Related activity:
Event participation
Fields included:
Organization, Event name, Date, Location, Staff person responsible
Purpose of payment:
Transportation, Green purchase, Other
Compensation type:
Cash stipend or gift card
Participant information:
Name, Signature, Date
Consent option:
Photo approval for public communications
Administrative verification:
Staff initials
Applicable context:
Participant stipend distribution during events
Document Title:
Supplemental Salary Funds Agreement
Document Type:
Institutional Agreement Form
Subject:
Supplemental Salary Funding for Faculty Fellowships
Institution:
University of Kansas
Administrative Unit:
KUCR (University of Kansas Center for Research)
Policy Reference:
Supplemental Salary Funds (SSF) Policy
Parties Involved:
Faculty Member and University Administration
Related Body:
Kansas Board of Regents
Purpose:
Administration of externally funded fellowship stipends through the university payroll system
Funding Source:
Externally Funded Fellowship or Award
Eligibility Requirement:
Faculty appointment with return obligation to the university
Obligation Period:
Minimum one academic year following completion of the fellowship or appointment
Payment Mechanism:
University payroll system via KUCR
Enforcement Mechanism:
Board of Regents setoff procedures
Signatories:
Faculty Member, Department Chair, RGDO Representative, Dean, Provost
Associated Documents:
Addendum specifying arrangements when a granting agency refuses to transfer stipend funds to the university
Year:
20XX
Region / city:
California Pacific Region
Theme:
Agricultural production, contract farming
Document type:
Survey
Organization / institution:
USDA/NASS
Author:
National Agricultural Statistics Service
Target audience:
Agricultural contractors, producers, and stakeholders
Period of validity:
20XX
Approval date:
N/A
Date of amendments:
N/A
Year:
20XX
Region / City:
Iowa Upper Midwest Region
Subject:
Contractor expenses for hog and pig production
Document Type:
Survey
Organization:
National Agricultural Statistics Service (NASS), USDA
Author:
NASS, USDA
Target Audience:
Producers involved in hog and pig production
Period of Validity:
20XX
Approval Expiration:
N/A
Date of Approval:
N/A
Date of Changes:
N/A
Year:
2026
Region / City:
Yakima County, Washington
Topic:
Court Procedure, Legal Motion
Document Type:
Legal Motion
Organization / Institution:
Washington State Court
Target Audience:
Legal professionals, court personnel
Period of validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
No year specified
Region / City:
Washington County, MN
Topic:
Family Support Grant Funding
Document Type:
Grant Expense Guidelines
Organ / Institution:
Washington County, MN
Author:
Not specified
Target Audience:
Families with children with disabilities
Period of validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Context:
A guideline document outlining the categories of expenses eligible for reimbursement under the Family Support Grant Program for families with children with disabilities.
Year:
2026
Organization:
University / Campus Administration
Document Type:
User Guide / Instruction Manual
Target Audience:
Campus employees traveling for business
System:
Concur Travel & Expense Management
Topics:
Travel requests, bookings, expense reporting, delegate assignment, travel policy compliance
Roles:
Traveler, Approver, Delegate, Travel Assistant/Arranger
Features:
Online booking, receipt submission, mileage calculation, currency conversion, email notifications
Travel Scope:
Domestic and international business trips
Note:
Year
Subject:
Travel expense reimbursement
Document Type:
Form
Author:
Missouri Department of Social Services
Target Audience:
Resource Providers, Workers
Period of Validity:
Ongoing
Year:
2011
Organization:
Microsoft
Product:
Microsoft Dynamics AX 2012
Document type:
Concept Paper
Topic:
Travel and Expense Policies
Target audience:
Users and administrators of Microsoft Dynamics AX 2012
URL:
http://www.microsoft.com/dynamics/ax
Effective period:
August 2011
Year:
2023
Region / City:
United States
Theme:
Travel and Expense Reimbursement
Document Type:
Internal Procedures
Organization:
American Library Association (ALA)
Author:
ALA
Target Audience:
ALA Staff and Members
Effective Period:
Ongoing
Approval Date:
December 2023
Modification Date:
None
Year:
2019
State:
Wisconsin
Program:
IRIS
Subject:
One-time expense requests
Document type:
Participant education and acknowledgement form
Form number:
F-01205C
Issuing authority:
Department of Health Services, Division of Medicaid Services
Eligibility criteria:
IRIS program participation requirements
Reviewing body:
Department of Health Services
Required signatories:
Participant, Guardian (if applicable), IRIS Consultant
Year:
2017
Region / City:
Wisconsin
Theme:
Medicaid, IRIS Program
Document Type:
Instructional Form
Organization / Institution:
Department of Health Services
Author:
N/A
Target Audience:
IRIS Consultant Agencies
Effective Period:
N/A
Approval Date:
N/A
Date of Changes:
N/A
Year:
2017
Region / City:
Wisconsin
Topic:
Medicaid Services
Document Type:
Form
Organization / Institution:
Department of Health Services, Division of Medicaid Services
Author:
Department of Health Services
Target Audience:
Medicaid service consultants and participants
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified