SRF OPERATING PROCEDURES MANUAL - Updated December 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
FFATA Reporting
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
