Use this checklist and planning tool to identify and comply with Head Start fiscal policies and regulations. It will be helpful for directors, managers, and Policy Council members.

This Information Memorandum (IM) provides guidance on cost-saving measures and how the savings should be treated by the recipient toward the Head Start award. This IM supersedes ACF-IM-HS-12-09.

These animated videos describe best practices for addressing the fiscal regulations and requirements that guide Head Start grant recipients.

This Management Minute video identifies four supporting documents you must include with every grant application.

This Management Minute video describes three federal reports every grant recipient must file in a timely manner.

Use Financial Essentials courses, available on the Individualized Professional Development (iPD) Portfolio, to create fundable Head Start grant applications and build strong fiscal management systems.

Use this training inventory to help fiscal officers identify strengths and gaps in their knowledge. Learn ways to establish training priorities.

Uniform Guidance streamlines and consolidates government requirements for receiving and using federal awards. In this way, it reduces the administrative burden for programs and improves outcomes.

Use these resources to become familiar with the expectations and impact of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements regulations for your organization.

This publication provides per diem rates for Federal travel in the continental United States. Federal travel customers will find this resource useful when planning and arranging their travel activities.