PAP.10.6.050 Review of Proposals

Prior to submission to the Tribal Governing Board, all proposals must be reviewed by the Executive Director, the Contracts Officer, and the Chief Financial Officer, as well by as any other Management Team member who will be involved in the administration of the grant/contract. A copy of the completed proposal and Funding Agency Request for Proposal also must be submitted to the Contracts Office. This will enable staff members who are responsible for administrating and reporting on these projects to review, revise, approve or disapprove proposed projects based upon considerations of budget information, project costs and benefits, technical and administrative capacity to perform, attainable goals and deliverables, space/equipment and staffing requirements, realistic goals and matching requirements. This pre-approval process will be verified by the completion of the "Request for Tribal Council Authorization to Submit". See sample form A-1.