Grantees will maintain confidential paper and/or electronic case files that, at a minimum, contain the following:
Completed enrollment forms,
Documentation that verifies ORR & MED Program-related eligibility,
Completed applications, with business net income(s) at time of enrollment into MED Program(s),
Business plans with 1-year cash flow statements,
Promissory notes and/or loan agreements, and
Log sheets of T/TA provided (that include types of services provided, names of staff who provided the services, the dates of services, and the time (in hours) it took to provide the services).
| File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |