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ANALYST: Chantel Anderson <br />PROCESSING IEDC TDGF GRANT AGREEMENTS -PART II <br />(REV: 11/05) <br />PROJECT I.D.: 401499 GRANTEE: SOUTH BEND REDEVELOPMENT COMMISSION <br />GRANT I.D.: TDGF-OS-10006 AFFECTED INDUSTRY: <br />IDOC must receive the following documents completed and signed by the Grantee. <br />_ 2 Signed Grant Agreements <br />_ 1 Form W-9 <br />1 Signature Card <br />INITIAL DATE <br />1) LOG DATE RECEIVED COMPLETED DOCUMENTS FROM GRANTEE: <br />2) PULL EXECUTIVE DOCUMENT SUMMARY (EDS): <br />Complete EDS (date, Fed LD., etc) <br />Attach to top of Grant Agreement signed by the Grantee. <br />3) SEND TO DIRECTOR FOR SIGNATURE: <br />_ 1 -Executive Document Summary <br />2 -Original signed Grant Agreements from the Grantee. <br />__ i -Controller's copy of Grant Agreement <br />_ 1 - W-9 Form <br />1 -Signature Card <br />1 -Grant Processing Check List Part I w/attached copy of cover letter #1 <br />5) COPY: <br />2 -Director Signed EDS <br />1 -Form W-9 <br />6) SEND TO CONTROLLER: <br />_ 1 -Original EDS signed by Director <br />2 -Original signed Grant Agreements from community <br />1 -Original signed Signature Card <br />_ 1 -Original signed FORM W-9 <br />1 -Controller's copy of Grant Agreement <br />1 -Controllers copy of EDS signed by Director <br />7) FILE IN FILE FOLDER: <br />1 -Copy of EDS signed by Director <br />1 -Copy o(Form W-9 <br />8) LOG INTO BOOK DATE GRANT WAS SENT TO CONTROLLER: <br />(Controllers Offce will send Grant Agreements across the street for signature. <br />Grants should be return to the Controller's Offce) <br />