NJDOE Collaborative Monitoring Information Session
STATE O
GREAT
SEAL OF
THE
DEPARTMENT
NJDOE Desk Monitoring
W JERSEY
STATE OF
N JERSEY
OF EDUCA
CATION
Title I, Part A - Fiscal
Rating
Legal Authority
Evidence
Comments
M PM NM NA
2 C.F.R. 200.403
Requirement
A. Allowability
1. All costs must be necessary
reasonable and allocable in
accordance with regulations.
a. The cost is aligned to an identified
need from the LEA's need
assessment.
b. The cost is reasonable, i.e. the
nature and amount of the cost
does not exceed that which would
be incurred by a prudent person
under the circumstances.
c. The cost is allocable to the
program, i.e. the cost of the
purchase benefits the program in
proportion to the amount paid for
the purchase.
B. Cash Management/Reimbursement
1. LEA has written policies and
procedures regarding
reimbursement requests for Title I, A
Programs.
2 C.F.R 200.302
LEA Grant Application
Final Report
Purchasing Samples
Purchasing Samples
District policies and procedures on cash
management and reimbursement requests
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