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Sub Recipient Financial Management Checklist

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Strengthen Institutions
Medium: DOC Resource Type: Guidelines

This is an internal CRS document that provides information and guidance on the Sub-Recipient Managment Policy and its implementation. This policy covers all project funding issued to all local and foreign subrecipients, including A-133 and Non A-133 organizations, regardless of the funding source. It applies to subrecipient relationships conducted through both Headquarters and Country Programs. Clicking on the 'Open Document' button below will take CRS staff to the documents within Global. Non-CRS staff interested in learning more about the policy may find more information here.

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