United
States Department of Agriculture |
August 3, 1999 |
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Farm
and Foreign Agricultural Services |
MAP-99006 |
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Foreign Agricultural Services |
SUBJECT: TO: |
MAP Advance
Format All MAP Participants |
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1400
Independence Ave., SW Stop 1042 Washington. DC 20250-1042 |
BACKGROUND: | MAP Regulations, 7 CFR 1485.18(b) state that participants may request an advance of funds up to 40 percent of their approved generic budget. In the past, an advance was simply requested as a lump sum. Advance requests must be expended within 90 days after date of disbursement by CCC or return any unexpended portion (plus proceeds) by check to CCC. Beginning with the MAP 1999 program year, all requests for advances must be specified by activity, region, country and cost category. | ||||||||||||
POLICY: |
All Advance requests shall be in a form
of a reimbursement using the next consecutive
reimbursement number. Attached is a sample format.
Advance requests must be submitted on paper
to the Marketing Operations Staff. No internet-based
requests will be accepted. Please send advance requests
to:
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KENT
D. SISSON Director Marketing Operations Staff |
|
July 27, 1999
ADVANCE REQUEST
Reimbursment #99001
August 1, 1999
TO: Director
Marketing Operations Staff
FROM: Flower Growers Association
SUBJECT: Advance Request for MAP Agreement #101010.
The Flower Growers Association would like to request a 1999 MAP advance of $170,000 against program agreement number 101010. This request is within the 40 percent generic maximum advance amount permitted under the MAP program. The Flower Growers Association has an annual approved generic activity budget of $1,000,000.
In compliance with MAP Regulations 7 CFR 1485.18(c), these funds will be fully expended with 90 days after the date of disbursement by CCC. If not, the Flower Growers Association agrees to return the unexpended portion of the advance plus a prorated share of all proceeds generated. The Flower Growers Associatgion certifies that any proceeds will be expended on foreign market development activities only.
Generic Activities
Activity Code |
Region |
Country |
Cost Category |
Amount |
M99GXEEU01 |
EUROPEAN UNION |
FR |
PROMO |
$10,000 |
M99GXEEU01 |
EUROPEAN UNION |
IT |
PROMO |
$10,000 |
M99GXAS002 |
AS |
AS |
CONSM |
$50,000 |
M99GXTW003 |
TW |
TW |
SHOWS |
$100,000 |
TOTAL |
$170,000 |
____________ | _______________ |
( Signature)1 | (Signature)1 |
Jane Doe, CEO | John Doe, Accountant |
1 Must be the original signatures of two authorized officials to sign advances, per the MAP signature card.