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  "documentTitle": "McKinsey NJ Military Affairs Veterans",
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      "text": "1. Payments for salaries, to include approved overtime and allowable benefits IAW recipient personnel policy for the payment of salary and benefits of like recipient government positions within the same geographic area are allowable costs.\n2. Personnel actions for recipient employees such as pay raises, bonuses, pay freezes or pay caps, hiring freezes or employee furloughs will be treated consistently as other like positions that do not support work being performed in support of a CA award.",
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      "text": "1. Recipients will submit requests for reimbursement/advancement on the Standard Form (SF) 270.\n2. To ensure proper fiscal stewardship, the SF 270 will be reviewed by the grants officer, GOR and the CA PM for the CA award.\n3. Requested reimbursements will be processed by the grants officer and paid within 30 days after receipt and acceptance.\n4. Exclude from any payment request amounts from any of the following sources that are available to you for project or program purposes under an NGB CA award: program income, including repayments to a revolving fund; rebates; refunds; contract settlements; audit recoveries; and interest earned on any of those funds. You must disburse those funds for project or program purposes before requesting additional funds from us.\n5. Reimbursement is the preferred method of NGB, however if state law or a non -federal entity’s policies indicates it must have funds on hand, the recipient may request advance payment.\n6. To request authority for the advance method the Recipient shall annually prepare and sign a memorandum and forward it to the grants officer NLT 1 September of each year. Recipient will work with the GOR and grants officer on required information per NGB Policies.",
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      "text": "Part 8: Authorized Charges",
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      "text": "Part 7: Payments",
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