Attachment_C-Travel_Grant_Letter_from_contractor.doc
DOC document 122 KB Posted
- Attached to
- Travel Support Services Federal contract opportunity
- Solicitation number
- RFQ-IAF-15001-19-0008
About this file
Attachment C-Travel Grant Letter from contractor
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0002_-_Soliciation_Q&A.docx | DOCX document | |
| Attachment_A-TG_Request_Form_2019.doc | DOC document | |
| Attachment_B-TO_Request_Form_2019.doc | DOC document | |
| Attachment_D-Terms_and_Conditions.docx | DOCX document | |
| Attachment_E--Travel_Grant_Use_Certification.docx | DOCX document | |
| Attachment_F_-_PRICE_SHEET.xlsx | XLSX spreadsheet | |
| Appendix_2_-Sample_Events_list.docx | DOCX document | |
| Cover_Letter_and_Sol_pkg-_Travel_Services_solicitation.pdf | ||
| Appendix_1-PRICING_MATRIX_DESCRIPTION__FOR_TRAVEL_SERVICES.docx | DOCX document |
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Text version
Contact Info: XXXX
TRAVEL/TRANSFER GRANT LETTER
T-XXX
[DATE]
[Traveler name and Address] Dear [Name]:
I am pleased to inform you that the Inter-American Foundation (IAF) has approved a Grant to [Name of Individual or Grantee Organization] in the amount of US$[XXXX] to participate at [Name of Event] in accordance with your proposal and discussions with IAF personnel, the conditions outlined in this Letter and the enclosed Terms and Conditions for Travel/Transfer.
The Grant may be disbursed as follows:
· Electronic transfer of Grant funds in the amount of US$XXXX (the grantee will be responsible for organizing activities or making all travel arrangements)
· IAF through [Contractor] will arrange and pay directly for:
Airfare
FORMCHECKBOX
Conference Registration
FORMCHECKBOX
Hotel
FORMCHECKBOX
Per Diem/Misc.
FORMCHECKBOX
Other transport
FORMCHECKBOX
· [Contractor] will transfer US$XXXX to cover per diem, visa, taxes and miscellaneous expenses via [Bank Transfer; Wire Transfer] Please review the enclosed documents carefully and consult with us regarding any questions you may have. If you agree to use the Travel Grant as provided in this Letter, sign where indicated below and return these forms via fax [XXX-XXX-XXXX] as soon as possible or you may send by email [XXXX@XXX.XXX].
For transfer grant use only: [Contractor] will initially transfer X percent of the Grant funds to the Grantee. Within 15 days of completion of the Grant activities, the Grantee will submit the relevant summary of expenses and supporting financial receipts and a narrative report detailing his/her participation at the event. The (Contractor) will disburse the remaining X percent once these documents are received and reviewed. Non-compliance with this requirement may result in loss of eligibility for IAF programs.
Upon receiving your signed document, ________________will award the Grant and notify you.
For additional information about the IAF and its programs, please visit its website, www.iaf.gov, Sincerely, [Contractor] Representative
RECEIVED AND ACKNOWLEDGED:
By:_____________________________________
Name of Grantee
Date
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