Attachment_E--Travel_Grant_Use_Certification.docx
DOCX document 101 KB Posted
- Attached to
- Travel Support Services Federal contract opportunity
- Solicitation number
- RFQ-IAF-15001-19-0008
About this file
Attachment E--Travel Grant Use Certification
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0002_-_Soliciation_Q&A.docx | DOCX document | |
| Attachment_C-Travel_Grant_Letter_from_contractor.doc | DOC document | |
| Attachment_D-Terms_and_Conditions.docx | DOCX document | |
| 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 | |
| Attachment_F_-_PRICE_SHEET.xlsx | XLSX spreadsheet | |
| Attachment_A-TG_Request_Form_2019.doc | DOC document | |
| Attachment_B-TO_Request_Form_2019.doc | DOC document |
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Text version
TXXX
TRAVEL GRANT USE
I, [Name of the grantee], hereby certify that I received and will use all Grant funds authorized and disbursed by [Contractor] to me or my organization in accordance with the Letter and the Terms and Conditions of the Grant, with exception of a late agreement in writing between the IAF and myself.
| By:_____________________________________ | __________________________ | |
| Signature of Grantee | Date |
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