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) | |
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__.NRC-02-88-006 N/A
- 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
[.GRANTEENAMEANDADRESS Non Profit International Comission on Radiological
- 8. PROJECT TITtE Development of Radiation Protection Protection P.O. Box 35 Standards 1
Didcot, Oxon. 0X11 ORJ 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 ItiVESilGATJR(S) NAME AND ADDRESS
- 12. NRC PROGRAM OfflCE (NAME AND ADDR Dr. H. Smith Office of Nuclear Material Safety l
International Commissior, on Radiological Protectl and Safeguards Washington, DC 20555 P.O. Box 35
-nidcot.._Dion.Rll__0E_ Englant TELEPHONE 140.(301) 492-3426
- 13. ACCOUNTING AND APPROPRIATION DATA 14 DAR Nos. : 50-19-01-02 and 60-19-30-05 METHOD Of PAYMENT 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
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-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 J1 UQt (91 V d' i,.'owu L,..
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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:
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- 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.
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