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AEA Essays Award Approval/Request Form Details regarding this award are available at www.armyengineer.com; click programs and then awards. Requesters Information: Rank/Name: Unit/Org: Address: City:
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How to fill out pre-award spending request form

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How to fill out pre-award spending request form

01
Start by opening the pre-award spending request form.
02
Fill out the first section with your personal information including your name, contact details, and department.
03
Move on to the second section and provide details about the project for which you are requesting pre-award spending.
04
Specify the expected total budget for the project and the anticipated start and end dates.
05
In the third section, outline the specific items or services you will be spending on and indicate the estimated costs.
06
Attach any supporting documents or quotes that validate the estimated costs.
07
If any additional approvals or signatures are required, make sure to obtain them before submitting the form.
08
Double-check all the information provided to ensure accuracy and completeness.
09
Finally, submit the form to the appropriate authority or department for review and approval.

Who needs pre-award spending request form?

01
Anyone who requires funds for a project before it has been officially awarded can use the pre-award spending request form.
02
This could include researchers, project managers, or department heads who need to initiate activities, purchase equipment, or hire personnel before the project's official start date.
03
Using this form ensures that the necessary approvals and budget allocations are obtained before any spending takes place.
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The pre-award spending request form is a document used to seek approval for expenditures that are anticipated before the official award of a grant or contract.
Individuals or organizations that intend to incur costs associated with a grant or contract prior to receiving an official award are required to file the pre-award spending request form.
To fill out the pre-award spending request form, provide all required information such as project details, budget estimates, itemized costs, and justifications for the expenses.
The purpose of the pre-award spending request form is to obtain approval for expenses that will be incurred before official funding is received, ensuring that the costs are aligned with the budget and grant conditions.
The form must report information such as the project title, description, specific costs, budget justification, and timelines for the proposed expenses.
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