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____________________________________________________________ Point of Contact: Name___________________________________________________________________ Title_______________________________Department__________________________________________ Address________________________________________________________________________________ City _______________________________ State_________________________ Zip _________________ Telephone _______________________ e-mail ______________________Fax _______________.

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How to fill out the Partner Identification Form and Cost Share Worksheet online

This guide provides clear instructions on how to successfully complete the Partner Identification Form and Cost Share Worksheet online. Each section of the form is essential for effective project documentation, and understanding each component will facilitate a smooth process.

Follow the steps to accurately complete the form.

  1. Press the ‘Get Form’ button to access the Partner Identification Form and Cost Share Worksheet. This action will open the form in your preferred online editor.
  2. Begin filling out the form by entering the name of the institution or organization in the designated field. Ensure that this is accurate and reflects the official name of the partner organization.
  3. Complete the Point of Contact section by entering the name, title, and department of the individual who can be reached for inquiries. Provide the organization’s address, including city, state, and zip code.
  4. Enter the telephone number, email address, and fax number of the Point of Contact to ensure proper communication.
  5. Indicate the type of organization by selecting the appropriate options. Check 'Yes' or 'No' for being a Local Educational Agency or Institution of Higher Education. Additionally, select from other types available, such as business or community-based organization.
  6. If the organization is an Institution of Higher Education, specify the type, including whether it is a four-year or two-year institution. Indicate if it is public or private, and select any relevant designations like HBCU or HSI.
  7. For the Non-Federal Fund contribution, fill in the amounts for each year across different expense categories, including salaries, employee benefits, travel, materials, consultants, and other costs. Ensure to summarize the partner’s specific support and commitment to the project.
  8. Complete the table for Total Direct Costs, Total Indirect Costs, and Equipment, ensuring that the indirect costs do not exceed 8% of the total direct costs.
  9. Sign the form in the designated area as the Authorizing Official. Include your name and title to validate the document.
  10. Once all sections are filled, you can save your changes, download the completed form, print it for your records, or share it as needed.

Take action now to complete your documents online with confidence.

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