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Appendix
NATIONALPOLICYREQUIREMENTSMATRIX
Thislistingofstatutory/regulatory/andexecutiverequirementsisprovidedforinformationpurposesonly, andmaynotreflectallrequirementsthatareapplicabletoaspecificaward.
Statutory/Regulatory/andExecutiveBasedRequirements
NationalPolicyRequirements
Applicabletoallresearchagencies:Used:
TypeofAwardRequirement(s)thatshouldbenotedbytherecipientTypeofRecipientSpecificSit.
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How to fill out thislistingofstatutoryregulatoryandexecutiverequirementsisprovidedforinformationpurposesonlyandmaynotreflectallrequirementsthatareapplicabletoaspecificaward
01
To fill out this listing of statutory, regulatory, and executive requirements, follow these steps:
02
Gather all relevant information and documents related to the award.
03
Read through the award requirements carefully to understand what is expected.
04
Identify the applicable statutory, regulatory, and executive requirements that need to be included in the listing.
05
List each requirement in the provided format or template, ensuring accurate and complete information.
06
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07
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02
It can also be beneficial for project managers, auditors, legal advisors, or other stakeholders who require information on the applicable requirements for a specific award.
03
The listing serves as a reference document to ensure compliance with relevant laws, regulations, and executive orders, mitigating legal or contractual risks and facilitating a transparent and accountable award process.
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What is thislistingofstatutoryregulatoryandexecutiverequirementsisprovidedforinformationpurposesonlyandmaynotreflectallrequirementsthatareapplicabletoaspecificaward?
This listing of statutory, regulatory, and executive requirements is provided for information purposes only and may not reflect all requirements that are applicable to a specific award.
Who is required to file thislistingofstatutoryregulatoryandexecutiverequirementsisprovidedforinformationpurposesonlyandmaynotreflectallrequirementsthatareapplicabletoaspecificaward?
The individual or entity responsible for the specific award is required to file this listing of requirements.
How to fill out thislistingofstatutoryregulatoryandexecutiverequirementsisprovidedforinformationpurposesonlyandmaynotreflectallrequirementsthatareapplicabletoaspecificaward?
To fill out this listing, one should carefully review and document all relevant statutory, regulatory, and executive requirements applicable to the award.
What is the purpose of thislistingofstatutoryregulatoryandexecutiverequirementsisprovidedforinformationpurposesonlyandmaynotreflectallrequirementsthatareapplicabletoaspecificaward?
The purpose of this listing is to inform stakeholders of the statutory, regulatory, and executive requirements that may impact a specific award.
What information must be reported on thislistingofstatutoryregulatoryandexecutiverequirementsisprovidedforinformationpurposesonlyandmaynotreflectallrequirementsthatareapplicabletoaspecificaward?
All relevant statutory, regulatory, and executive requirements that are applicable to a specific award must be reported on this listing.
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