Purpose
11D-9.001(8): Deletes obsolete rule references and adds new rule references.
11D-9.001(14): Adds new definition to correspond with the acronym used in Rule 11D-9.006.
11D-9.005(2)(c): Implements procedures for the web-based “Subgrant Information Management On-line System known as “SIMON.”
11D-9.006:
11D-9.006(1): Revises the Project Expenditure Report form OCJG-001 to convert to a web-based application system and revises the name of the form.
11D-9.006 (2): Revises the Financial Closeout Audit form OCJG-002 to convert to a web-based application system and revises the name of the form.
11D-9.006(3): Revises the PGI Budget Request form OCJG-003 to convert to a web-based application system and revises the name of the form.
11D-9.006(4): Revises the PGI Earnings and Expenditure Report form OCJG-004 to convert to a web-based application system and revises the name of the form.
11D-9.006(6): Repeals the obsolete Certification of Compliance with Equal Employment Opportunity (EEO) Program Requirements/Subgrantee Certification form OCJG-006.
11D-9.006(7): Repeals the obsolete Certification of Compliance with Equal Employment Opportunity (EEO) Program Requirements/Criminal Justice Agency Certification form OCJG-007.
11D-9.006 new(9): Revises the Sole Source Justification for Services and Equipment Request for Approval Form OCJG-011 to convert to a web-based application system and revises the name of the form.
11D-9.006 new(10): Revises the Certification of Acceptance of Subgrant Award form OCJG-012 to convert to a web-based application system and makes housekeeping changes to the name of the form.
11D-9.006(11): Adds the Refund Form OCJG-018 to the web-based application system.
11D-9.006(12): Adds the Grant Adjustment Notice form OCJG-020 to the web-based application system.
11D-9.006(13): Adds the Performance Report form OCJG-023 to the web-based application system.
11D-9.006(14): Adds the Certificate of Participation OCJG-024 to the web-based application system.
11D-9.006(15): Adds the Request for Cash Advance form OCJG-025 to the web-based application system.
11D-9.006(16): Adds the PGI Budget Approval form OCJG-026 to the web-based application system.
11D-9.006(17): Adds the Certification as to Bulletproof Vest Purchase Requirements form OCJG-027 to the web-based application system.