Community Defense Liaison Office (CDLO) Standard Operation Procedures
(click to view .pdf files)
BBMR Request for Personnel Action
Preparing and Processing Memos of Agreement (MOA) with Sub-recipients
Receiving Contractual or Sub-recipient Invoices for Payment
Receiving grant Application Approval
Reconcile Financial Accounts with AS400
Requisition Process Purchase Orders
Submitting A Grant Application to Local Defense Community Cooperation (OLDCC), Department of Defense
Submitting Grant Amendments to Grantor