ML20207J694
| ML20207J694 | |
| Person / Time | |
|---|---|
| Issue date: | 09/07/1988 |
| From: | Smith H, Smith P NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM), UNITED KINGDOM |
| To: | |
| Shared Package | |
| ML20207J677 | List: |
| References | |
| CON-FIN-D-1093, CON-FIN-G-1142, CON-NRC-02-88-006, CON-NRC-2-88-6 NUDOCS 8809280083 | |
| Download: ML20207J694 (2) | |
Text
--
. o ,
ce \
U. S. fiULLI AR kl 6tf: / h'i:) CO.Til S$ 10N fiOTICI O! (WA'. . A uS9 I. Gkki! talMal R i ' 7,7 bd!)TCJjijn i;uis(R -""" ~ -
__.NRC-02-88-006 ! N/A 3'. Gif(1 R iilihi ' '
- 4. AU1HORITY Section 31a and FROM: 8/22/88 10: 8/21/89 141b of the Atomic Energy Act 5. TYPE Of AWARD of 1955, as amendeo. 6. GRANTEE TYPi Grant Non Profit
[.GRANTEENAMEANDADRESS International Comission on Radiological 8. PROJECT TITtE Protection ,
Development of Radiation Protection P.O. Box 35 ! Standards Didcot, Oxon. 0X11 ORJ 1 l
- Englan_d
- 9. PROJECT WILL BE CONDUCTED PER GRANTEE'S PROPOSAL (S) 10. TECHNICAL REPORTS ARE REQUIRED DATED 3/15/83 PROGRESS AND flNAL AND y flNAL ONLY APPENDIX A - PRO 1ECT GRANT PROVISIONS OTHER
- 11. PRINCIPAL ADDRESS ItiVESilGATJR(S) NAME AND Dr. H. Smith 12. NRC PROGRAM OfflCE (NAME AND ADDR Office of Nuclear Material Safety and Safeguards International Commissior, on Radiological Protectll Washington, DC 20555 P.O. Box 35 '
-nidcot.._Dion.Rll__0E_ Englant ' TELEPHONE 140.(301) 492-3426
- 13. ACCOUNTING AND APPROPRIATION DATA 14 METHOD Of PAYMENT DAR Nos. : 50-19-01-02 and 60-19-30-05 Fin Nos.: 01093 and Gil42 l X ADVANCE 3Y TREASURY CHECK APPN Nos.: 31X0200.508 and 31X0200.608 - RE SEMENT Bi. TREASUtn G809280083 680907
-O 006 PDC S. FUNDltiG SOURCES SOURCE AMOUNT NRC:
THIS GRANT
$ LQ &OO 00 PREVIOUSLY OSLIGATED $ GRisNTEL SHARE:
THIS GRANT $ .
PRIOR GRANT $
0-TOTAL FUNDING $ 20,000.00 A. MOUNT OBLIGATED BY THIS GRANT ACTION: $ m,nnn nn
l
-e
V. !!RC l'.SU!!;G 01i 1([ (::!.t:{ A :D ADDut $5)
U.S. iiuclear Regulatory Commission Division of Contracts and Property Management Office of Administration and Resources Management Washington, DC 20555 IS. fRAulEl 19. iiRC GR ANI Of f lCCR
.s & J1 UQt (91 V d' i ,.'owu L, . . -
,6. 9.ff -
(Si9 nature) (Date) - T M ecc t or e
.(Date
!!AMI (lYPfD) Hylton Smith f AM[ (111'f 0) Pa tricia A. Smith lliLI _
Scientific Secretary llit[ Grants Officer lELEPHONE fio. 235 833929 1ELEPHON[ NO. (301) cg?. 4278
$. GRANI PAYMENT INiopin110s Payment will be rade within thirty (30) days af ter receipt of the billing unless the bill is improper or the grantee has f ailed to comply with t he program ob,iec t i ves , grant award c.ondit ions Federal reporting requirements or other conditions specified in OMS Circular A-110.
Papent will be c.ade by:
~~
U. 5. Nuc lea r Regula tory Commiss ion - -
Of fice of Administration and Resource Management Division of Accounting and finance, AlTH: GOV /COM ACCOUNis L'eshington, DC 20555 Vouchers should be submitted in an original and one (1) copy to the above address.
A copy of the voucher should also be forwarded to the Division of Contracts,
- l. Attoched is a copy of the "HRC Project Grant Provisions for Institutions of Higher rducati and Other Non;>rof i t Organiza t ions." Acceptance of these terms and conditions is actno Jed when f eceral iurids sre used on this grant project.
?. ORDER Of PRECEDENCE in the event of a conflict between the grantee's proposal and this Notice of Grant Award, the terms of the Notice of Grant Award shall prevail ~.
- l. By this Grant Award, the Grantee certifies that payment of any audit-related debt will not reduce the level of performance of any federal Program.
_ - __-________ ______ -