Resources-Program Services-Subrecipient

Subrecipient Resources

AIHEC’s Subrecipient Resources provides integral documents for TCU’s, to support proper reporting.

Dine College
A common requirement of participation in an AIHEC-sponsored event involves stipend payments and travel and expense reimbursements for AIHEC staff and consultants and TCU students, faculty, and administration. The forms below assist individuals associated with AIHEC and the Tribal College community as they register for stipends and/or seek reimbursement for AIHEC-sponsored travel.
      • Subrecipient Reporting Portfolio without Invoice – Subrecipients may use the reporting portfolio to provide their required reports to AIHEC without a corresponding invoice template.
      • Subrecipient Reporting Portfolio with Invoice – Subrecipients may use the reporting portfolio to provide their required reports to AIHEC with a corresponding invoice template for their services provided.
      • SF425 Form – For any AIHEC subrecipient receiving federal funds, the U.S. Office of Management and Budget will require the subrecipient to submit a SF-425 form to AIHEC to account for the spending of federal funds.
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