National Park Service Required Forms

How-to create IMR CESU Task Agreements

Task Agreement Template

Justification for use of Financial Assistance Form

Budget Requirements

Budget Worksheet

Modification Template

Submit to Sallie Hejl, Research Coordinator, sallie_hejl@nps.gov

 

After the task agreement, justification for use of financial assistance, and budget are reviewed and approved by DSCESU staff, then the PI works with staff in his/her institution to fill out the SF-424, SF-424a, and SF-424b.

SF-424 - Application for Federal Assistance (signed by your institution's signatory - at the UA this is signed by the Office of Sponsored Projects) 

SF-424a - Budget Information - nonconstruction programs

SF-424b- Assurances - Non-construction Programs

 

After the  task agreement, justification for use of financial assistance, budget  and 424s are submitted by DSCESU staff to IMR Financial Assistance, then the ATR submits the Purchase Request.

NPS Purchase Request Form

NPS Purchase Request Form Instructions

 

The National Park Service Intermountain Regional Contracting and Financial Assistance Office states that any no-cost extension requests that are submitted AFTER the project end date will not be approved.

The OMB circulars that implement CFR regulations, requires modifications to occur no later than 30 days before the project end, so it is quite possible that NCE's received less than 30 days before the project end date will not be accepted.