| No. |
Item/reference |
Explanation |
When |
Approval/ concurrence |
Secondary reference (not all details are relevant, refer to only as needed) |
| 1. |
|
ITA export measures
|
30 days after the end of each quarter |
Federal program officer
|
na |
| 2. |
|
Milestones specific to each project |
| 3. |
|
SF-425 |
Grants officer |
Financial Report Manual |
| 4. |
Reimbursement |
Drawing down your award funds |
As often as you request it |
Contacts for Automated Standard Application for Payment (ASAP) |
| 5. |
|
Acknowledge ITA support in all project elements |
Prior to each proposed use |
ITA-MDCP team leader and federal program officer
|
|
| 6. |
|
Photos help tell the story |
As often as warranted |
|
| 7. |
|
Helps ITA plan for each federal fiscal year |
Mid-August |
|
| 8. |
|
One-time report in addition to the quarterly PPR |
90 days after end of project period |
|
| 9. |
Financial report, final |
SF-425 |
Grants officer |
Financial Report Manual |
| 10. |
|
Stipulations at the beginning of the project |
30-90 days after accepting award |
Federal program officer |
|
| 11. |
Fly America Act waiver request |
Request to use use a non-U.S. carrier for air travel funded by federal or non-federal share (match) |
As soon as practicable (3 weeks prior to travel if possible) |
Federal program officer
Grants officer
|
Submitting an Award Action Request: Foreign Travel |
| 12. |
Change in project director |
Cooperator work assignment changes |
As soon as possible but not later than 30 days prior to the end of the award period
|
Change in Project Director |
| 13. |
Change key project personnel |
Change to Key Person Specified in the Application |
| 14. |
Change in institution name |
If legal name of the cooperator changes |
Change in Institution Name |
| 15. |
|
May be extended by up to 12 months |
General advice on Award Action Requests |
| 16. |
|
Example changes: industry focus, target markets |
| 17. |
Rebudget when cumulative transfers between the 8 OMB (SF424A) budget categories: |
Exceed 10% of the total project budget (see procedure) |
| 18. |
Are less than 10% of the total project budget |
Coordinate with ITA-MDCP team leader and federal program officer |
na |
| 19. |
Other changes |
Anything not covered elsewhere above |