SRF OPERATING PROCEDURES MANUAL - Updated October 2017

 
IUP Application Processing – DWSRF
Requests for Changes to IUP Amounts -- DWSRF
IUP Application Processing -- CWSRF
 
Environmental Review Services
Categorical Exclusion
Finding of No Significant Impact
Archaeology or Architectural History Studies
 
 
 
 
SRF Front-Ends
Bid Review and Award Concurrence
Change Orders
 
Planning and Design Loans
Construction Loan Applications
Extended Term Financing
Supplemental Loans
 
 
Loan Disbursements
Loan Close-Out
 
Intended Use Plan Approval
Project Tracking
 
Clean Water SRF Environmental Benefits Reporting (CBR)
Reporting Phased Projects
 
Drinking Water SRF Project Benefits Reporting (PBR)
Reporting Phased Projects
 
National Information Management Systems (NIMS)
SRF Annual Reports
 
Additional Subsidization and Green Project Reserve
 
Paper File Organization
Paper File Management
Paper Records Retention
Electronic Files