Updated: Feb. 3, 2026

Federal Regulation

Part 200—Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards

Grant Compliance 

Forms

• Subrecipient Gift Card Voucher Approval Form (pdf)
  • Subrecipient Gift Card Approval Form Sample (pdf)
• Subrecipient Expenditure Invoice Sample (pdf)
• Time and Attendance Documentation Sample (.xlsx)
• Invoice Certification Form (pdf)

Documents

• Overview of State of SC/DPH Travel Reimbursement Policies for Vendors & Subrecipients (pdf)
• Federal Subaward Invoice Supporting Documentation Guide (pdf)
• Procurement Guidelines for Subrecipients (pdf)
• Guidebook for Subrecipients (pdf)

Subrecipient Travel Forms

• Subrecipient Travel Form 103 (pdf)
  • Subrecipient Travel Form 103 Sample (.xlsx)
• Subrecipient Travel Form 104 (pdf)
• Subrecipient Travel Form 130 (pdf)
• Subrecipient Travel Form 138 (pdf)
• Subrecipient Travel Form 178 (pdf)
• Subrecipient Travel Form 354 (pdf)

Contact

Email: grantsmgt@dph.sc.gov