On this page, you'll find resources on financial management for your AmeriCorps grant including the AmeriCorps fiscal manual, PER/Request for Funds payment instructions, and more. 

Financial Management Resources

• Ohio AmeriCorps Fiscal Manual
• CNCS Recent OIG Audit Findings 2017
• Grant Management Resources (CNCS)
• Uniform Guidance 2 CFR 200
• Uniform Guidance 2 CFR 2205
• Match: Documenting Cash and In-Kind
• In-kind Memo
• OnCorps Reports - Site Supervisory Time Documentation
• 2019-2020 PER Due Dates
• PER/Request for Funds (RFF) Payment Instructions
• Request for Funds Form (RFF) - Fixed Amount
• Site Supervisory In-Kind Form (Sample)
• Staff Timesheets Requirements and Sample Forms
• Subgrantee Audit Determination Form
• 2019-20 Finance-Grants Mgmt Webinar Slides
• 2019-20 Finance-Grants Mgmt Webinar Recording
• Overall Minimum Match Chart
• Members Benefits and Distribution of the AmeriCorps Living Allowance - Frequently Asked Questions
• Member Stipend Distribution Sample
• OMB Procurement Thresholds as of 6-20-18
• Records Retention Guidance Effective 1-14-19 Cost Reimbursement Grant
• Records Retention Guidance Effective 1-17-19 Fixed Amount Grant
• Fixed Amount Award 2 Percent Guidance
• CNCS Fixed Amount Earned Full Time and Professional Corps Grant Calculator