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Grantee: State of Idaho Grant: B-08-DN-16-0001 July 1, 2013, through September 30, 2013, Performance Report 1 Community Development Systems Disaster Recovery Grant Reporting System (DRG) Grant Number:
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How to fill out loccs authorized amount

How to fill out LOCCS authorized amount:
01
Gather the necessary information - Before filling out the LOCCS authorized amount form, make sure you have all the relevant details such as the program title, project number, and authorized amount limit for the project.
02
Determine the authorized amount - Review the project documentation and consult with the program manager or authorized personnel to determine the specific authorized amount for the project. This is the maximum limit that can be drawn from the LOCCS system for the project expenses.
03
Access the LOCCS system - Log in to the LOCCS (Line of Credit Control System) using your authorized credentials. If you don't have access to the system, contact the program administrator or designated person responsible for LOCCS.
04
Navigate to the authorized amount section - Once logged in, locate the section or tab related to the authorized amount. The placement or name of this section may differ based on the system's interface, so refer to any user guides or instructions provided by the system administrator.
05
Enter the authorized amount - Carefully input the authorized amount for the project in the designated field provided by the LOCCS system. Ensure the accuracy of the figure and double-check any decimal points or commas as per the system's formatting requirements.
06
Save and submit - Once you have entered the authorized amount, save the information in the LOCCS system. Some systems may require additional steps like reviewing and confirming the data before submission. Follow the on-screen prompts and complete any necessary actions to ensure the authorized amount is successfully saved in the system.
Who needs LOCCS authorized amount:
01
Grantees - Individuals or organizations that receive grants or financial assistance from federal programs may need to utilize the LOCCS system and specify the authorized amount for their projects. This ensures proper control and monitoring of the grant funds.
02
Program administrators/managers - Those responsible for administering or managing federal programs that involve financial assistance may need to establish and maintain LOCCS authorized amounts. They ensure that recipients adhere to the approved project budgets and spending limits.
03
Federal agencies - The LOCCS system is primarily used by federal agencies to manage the disbursement and authorization of funds for various programs. They need the authorized amount information to track the financial aspects of the projects and ensure compliance with program guidelines and regulations.
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What is loccs authorized amount?
The authorized amount in LOCCS refers to the approved limit of funding for a specific project or activity.
Who is required to file loccs authorized amount?
The organization or entity responsible for overseeing the LOCCS funding must file the authorized amount.
How to fill out loccs authorized amount?
The authorized amount can be filled out by submitting a request or application to the appropriate LOCCS authority along with the required supporting documentation.
What is the purpose of loccs authorized amount?
The purpose of the authorized amount in LOCCS is to determine the maximum funding available for a particular project or activity.
What information must be reported on loccs authorized amount?
The loccs authorized amount requires reporting of the requested funding amount, details of the project or activity, and any supporting documentation as required by the LOCCS authority.
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