TY 2019 Form 990 Schedule I

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) GIRLS INC AT THE YWCA OF MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS,MN55403	41-0693891	501(C)(3)	26,450	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(2) GIRLS INC AT THE YWCA OF NASHVILLE & MIDDLE TENNESSEE 1608 WOODMONT BLVD NASHVILLE,TN37215	62-0475702	501(C)(3)	6,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(3) GIRLS INC AT THE YWCA OF SYRACUSE & ONONDAGA COUNTY 401 DOUGLAS ST SYRACUSE,NY13203	15-0532277	501(C)(3)	53,277	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(4) GIRLS INCORPORATED OF ALAMEDA COUNTY 510 16TH ST OAKLAND,CA94612	94-1558073	501(C)(3)	247,287	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(5) GIRLS INCORPORATED OF BRISTOL 613 HIGHLAND AVE BRISTOL,VA24201	62-0514164	501(C)(3)	7,500	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(6) GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL RD CARPINTERIA,CA93013	23-7430292	501(C)(3)	68,340	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(7) GIRLS INCORPORATED OF CENTRAL ALABAMA PO BOX 130729 BIRMINGHAM,AL35213	63-0328643	501(C)(3)	40,068	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(8) GIRLS INCORPORATED OF CHATTANOOGA 4505 BRAINERD RD STE 110 CHATTANOOGA,TN37411	62-0647145	501(C)(3)	15,900	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(9) GIRLS INCORPORATED OF CHICAGO 325 N LASALLE ST SUITE 750 CHICAGO,IL60654	81-4491475	501(C)(3)	195,375	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(10) GIRLS INCORPORATED OF COLUMBUS & PHENIX-RUSSELL PO BOX 3096 COLUMBUS,GA31903	58-6011441	501(C)(3)	18,950	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(11) GIRLS INCORPORATED OF DELAWARE 1501 N WALNUT 100 WILMINGTON,DE19805	51-0073396	501(C)(3)	26,200	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(12) GIRLS INCORPORATED OF DOTHAN PO BOX 622 DOTHAN,AL363020622	63-0717073	501(C)(3)	25,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(13) GIRLS INCORPORATED OF GREATER ATLANTA 461 MANGET ST MARIETTA,GA30060	58-1276804	501(C)(3)	84,458	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(14) GIRLS INCORPORATED OF GREATER HOUSTON 1111 N LOOP WEST SUITE 180 HOUSTON,TX77008	76-0483812	501(C)(3)	116,822	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(15) GIRLS INCORPORATED OF GREATER INDIANAPOLIS 3935 NORTH MERIDIAN ST INDIANAPOLIS,IN46208	35-1337205	501(C)(3)	16,720	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(16) GIRLS INCORPORATED OF GREATER LOS ANGELES 9800 S LA CIENEGA BLVD UNIT 410 INGLEWOOD,CA90301	81-1777303	501(C)(3)	202,641	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(17) GIRLS INCORPORATED OF GREATER LOWELL 220 WORTHEN STREET LOWELL,MA01852	04-2104401	501(C)(3)	60,045	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(18) GIRLS INCORPORATED OF GREATER MADISON 149 WAUBESA STREET MADISON,WI53704	39-1919172	501(C)(3)	9,475	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(19) GIRLS INCORPORATED OF GREATER PHILADELPHIA & SOUTHERN NEW JERSEY 1501 CHERRY ST PHILADELPHIA,PA19102	23-1607172	501(C)(3)	158,753	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(20) GIRLS INCORPORATED OF HAMBLEN COUNTY PO BOX 3058 MORRISTOWN,TN378153058	23-7306313	501(C)(3)	30,500	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(21) GIRLS INCORPORATED OF THE VALLEY (HOLYOKE) 6 OPEN SQUARE WAY HOLYOKE,MA01040	04-2748244	501(C)(3)	56,568	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(22) GIRLS INCORPORATED OF HUNTSVILLE PO BOX 3066 HUNTSVILLE,AL35810	63-0661410	501(C)(3)	23,277	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(23) GIRLS INCORPORATED OF JACKSON COUNTY 956 N OBRIEN STREET SEYMOUR,IN47274	35-0998714	501(C)(3)	31,400	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(24) GIRLS INCORPORATED OF JACKSONVILLE 100 FESTIVAL PARK JACKSONVILLE,FL32202	59-1317196	501(C)(3)	17,080	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(25) GIRLS INCORPORATED OF JEFFERSON COUNTY 109 WEST 3RD STREET MADISON,IN47250	35-1309946	501(C)(3)	26,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(26) GIRLS INCORPORATED OF JOHNSON COUNTY 200 E MADISON STREET FRANKLIN,IN46131	31-0901598	501(C)(3)	11,501	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(27) GIRLS INCORPORATED OF KINGSPORT PO BOX 1435 JOHNSON CITY,TN37605	62-6064042	501(C)(3)	33,847	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(28) GIRLS INCORPORATED OF LONG ISLAND 819 GRAND BOULEVARD DEER PARK,NY11729	16-1736254	501(C)(3)	62,400	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(29) GIRLS INCORPORATED OF LYNN 50 HIGH STREET LYNN,MA01902	04-2104250	501(C)(3)	177,438	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(30) GIRLS INCORPORATED OF MEMPHIS 910 VANCE AVE MEMPHIS,TN38126	62-0512078	501(C)(3)	56,250	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(31) GIRLS INCORPORATED OF METRO DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS,TX75235	75-1305705	501(C)(3)	85,695	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(32) GIRLS INCORPORATED OF METRO DENVER 1499 JULIAN STREET DENVER,CO80204	74-2277668	501(C)(3)	90,581	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(33) GIRLS INCORPORATED OF MONROE COUNTY 1108 W EIGHTH STREET BLOOMINGTON,IN474043609	54-0962978	501(C)(3)	10,005	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(34) GIRLS INCORPORATED OF NEW HAMPSHIRE 63 MARKET STREET MANCHESTER,NH03101	23-7416090	501(C)(3)	109,541	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(35) GIRLS INCORPORATED OF NEW YORK CITY 120 WALL ST 18TH FLOOR NEW YORK,NY10005	13-4028433	501(C)(3)	251,573	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(36) GIRLS INCORPORATED OF OMAHA 2811 N 45TH STREET OMAHA,NE68104	47-0562184	501(C)(3)	146,961	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(37) GIRLS INCORPORATED OF ORANGE COUNTY 1815 ANAHEIM AVE COSTA MESA,CA92627	95-1810150	501(C)(3)	41,550	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(38) GIRLS INCORPORATED OF OWENSBORO-DAVIESS COUNTY 2130 E 19TH STREET G OWENSBORO,KY42303	61-0706477	501(C)(3)	27,500	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(39) GIRLS INCORPORATED OF THE PACIFIC NORTHWEST 4800 SW MACADAM AVE STE 309 PORTLAND,OR97239	54-2073930	501(C)(3)	226,520	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(40) GIRLS INCORPORATED OF PINELLAS PARK 7700 61ST ST N PINELLAS PARK,FL33871	59-0970201	501(C)(3)	77,277	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(41) GIRLS INCORPORATED OF SAN ANTONIO 118 N MEDINA SAN ANTONIO,TX78207	20-5468038	501(C)(3)	276,016	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(42) GIRLS INCORPORATED OF SAN DIEGO CO PO BOX 300683 SAN DIEGO,CA92030	23-7006183	501(C)(3)	95,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(43) GIRLS INCORPORATED OF SANTA FE 301 HILLSIDE AVENUE SANTA FE,NM87501	85-0129250	501(C)(3)	98,782	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(44) GIRLS INCORPORATED OF SARASOTA COUNTY 201 S TUTTLE AVE SARASOTA,FL34237	23-7363275	501(C)(3)	48,316	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(45) GIRLS INCORPORATED OF SHELBYVILLE & SHELBY COUNTY 904 S MILLER ST SHELBYVILLE,IN46176	35-1277849	501(C)(3)	48,330	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(46) GIRLS INCORPORATED OF TARRANT COUNTY 1226 E WEATHERFORD ST FORT WORTH,TX76102	75-1514683	501(C)(3)	260,992	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(47) GIRLS INCORPORATED OF TENNESSEE VALLEY PO BOX 7040 OAK RIDGE,TN37831	59-1743795	501(C)(3)	72,282	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(48) GIRLS INCORPORATED OF THE GREATER CAPITAL REGION 962 ALBANY ST SCHENECTADY,NY12307	14-1434157	501(C)(3)	40,529	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(49) GIRLS INCORPORATED OF THE ISLAND CITY 1724 SANTA CLARA AVE ALAMEDA,CA94501	94-1581103	501(C)(3)	79,852	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(50) GIRLS INCORPORATED OF THE WASHINGTON DC METROPOLITAN AREA 5614 CONNECTICUT AVE NW WASHINGTON,DC20015	84-1648959	501(C)(3)	62,145	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(51) GIRLS INCORPORATED OF ULSTER & DUTCHESS COUNTY 209 CLINTON AVE KINGSTON,NY12401	14-1338443	501(C)(3)	26,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(52) GIRLS INCORPORATED OF WAYNE COUNTY 121 NORTH 10TH STREET RICHMOND,IN47375	23-7188644	501(C)(3)	30,350	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(53) GIRLS INCORPORATED OF WEST CONTRA COSTA COUNTY 260 BROADWAY RICHMOND,CA94804	51-0172193	501(C)(3)	5,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(54) GIRLS INCORPORATED OF WESTCHESTER COUNTY 901 N BROADWAY WHITE PLAINS,NY10603	04-3831108	501(C)(3)	9,000	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(55) GIRLS INCORPORATED OF WORCESTER 125 PROVIDENCE ST WORCESTER,MA01604	04-2123666	501(C)(3)	151,385	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING
(56) GIRLS INCORPORATED WASHINGTON COUNTY 626 WASHINGTON AVE HAGERSTOWN,MD21740	23-7052207	501(C)(3)	69,977	N/A	N/A	PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING

Return Reference	Explanation
PART I, LINE 2:	GIRLS INC. PROVIDES FUNDS IN THE FORM OF GRANTS OR ASSISTANCE TO GIRLS INC. AFFILIATE ORGANIZATIONS DURING THE COURSE OF SPECIFIC PROJECT WORK. FOR EACH PROJECT, THERE IS A CLEAR DELINEATION OF THE SELECTION CRITERIA, USUALLY THROUGH A PUBLISHED REQUEST FOR PROPOSALS (RFP). IN EVERY CASE, THE AFFILIATE ORGANIZATION MUST BE A MEMBER IN GOOD STANDING OF GIRLS INC. FOR EACH PROJECT, THERE IS A MANAGER WHO IS RESPONSIBLE FOR OVERSEEING THE WORK AND MONITORING THE PROJECT ACCOMPLISHMENTS. THERE ARE THREE TYPES OF FINANCIAL ASSISTANCE: 1. MINIGRANTS FOR SPECIFIC WORK - IN THIS CASE THERE IS A FORMAL CONTRACT DELINEATING THE TERMS FOR THE USE OF THE FUNDS BY THE AFFILIATE ORGANIZATION AND EXPECTATIONS FOR FINISHED PRODUCTS AND/OR REPORTING. THERE IS ALSO A PAYMENT SCHEDULE AND THE FINAL PAYMENT IS NOT MADE UNTIL THE CONTRACTED EXPECTATIONS HAVE BEEN MET. 2. STIPENDS TO REIMBURSE AFFILIATE STAFF FOR TRAVEL RELATED TO A GRANT ACTIVITY (AN EXAMPLE WOULD BE TRAVEL TO THE GIRLS INC. NATIONAL RESOURCE CENTER FOR A TRAINING PROGRAM). IN THIS CASE, AFFILIATE STAFF PROVIDE EXPENSE REPORTS. 3. SCHOLARSHIPS ISSUED TO GIRLS ARE FOR COLLEGE. EACH YEAR, EACH AFFILIATE CAN SUBMIT UP TO 5 APPLICATIONS (GIRLS). IN ORDER TO BE SUBMITTED THE FOLLOWING HAS TO APPLY: -GIRLS, INC. AFFILIATE IS IN GOOD STANDING -THE APPLICANT (GIRL) HAS HAD TWO YEARS OF GIRLS, INC. PROGRAMMING -THE APPLICANT HAS TO BE CURRENT WITH GIRLS, INC. (I.E. DOING PROGRAMMING, MENTORING, VOLUNTEERING, ETC.) -HAS CURRENT GPA OF AT LEAST 2.8 THE GIRLS WHO ARE SELECTED TO RECEIVE SCHOLARSHIPS ARE CHOSEN BY A COMMITTEE WHICH IS MADE UP OF NATIONAL BOARD MEMBERS, DONORS, ALUMNI, EMPLOYEES OF OTHER YOUTH SERVICE ORGANIZATIONS OR COLLEGES. ONCE SELECTED THE SCHOLARSHIP FUNDS ARE PUT INTO A PAYABLE ACCOUNT. THE SCHOLARSHIP MANAGER, CHRISSY KRAMER, RECEIVES REQUESTS FROM THE GIRLS FOR US TO PAY THEIR EDUCATION EXPENSES. THE FUNDS ARE PAID TO THE COLLEGE OR UNIVERSITY DIRECTLY, NOT THE GIRLS OR AFFILIATE. THE SCHOLARSHIP PROCESS IS COMPETITIVE. MINIGRANTS ARE TYPICALLY MANAGED BY A PROJECT MANAGER WHO IS RESPONSIBLE FOR MANAGING THE RELATIONSHIP AND DELIVERABLES FOR THE CONTRACT. THE PROJECT MANAGER INITIATES THE FIRST REQUEST FOR ANY PAYMENT TO THE AFFILIATE AND THE PROJECT MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT. THE PROJECT OR TRAINING MANAGER FOR THE GRANT ACTIVITY REVIEWS AND SIGNS OFF ON THE EXPENSE REPORT AND INITIATES A REQUEST FOR PAYMENT. THE PROJECT OR TRAINING MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT.

Return Reference

Explanation

PART I, LINE 2:

GIRLS INC. PROVIDES FUNDS IN THE FORM OF GRANTS OR ASSISTANCE TO GIRLS INC. AFFILIATE ORGANIZATIONS DURING THE COURSE OF SPECIFIC PROJECT WORK. FOR EACH PROJECT, THERE IS A CLEAR DELINEATION OF THE SELECTION CRITERIA, USUALLY THROUGH A PUBLISHED REQUEST FOR PROPOSALS (RFP). IN EVERY CASE, THE AFFILIATE ORGANIZATION MUST BE A MEMBER IN GOOD STANDING OF GIRLS INC. FOR EACH PROJECT, THERE IS A MANAGER WHO IS RESPONSIBLE FOR OVERSEEING THE WORK AND MONITORING THE PROJECT ACCOMPLISHMENTS. THERE ARE THREE TYPES OF FINANCIAL ASSISTANCE: 1. MINIGRANTS FOR SPECIFIC WORK - IN THIS CASE THERE IS A FORMAL CONTRACT DELINEATING THE TERMS FOR THE USE OF THE FUNDS BY THE AFFILIATE ORGANIZATION AND EXPECTATIONS FOR FINISHED PRODUCTS AND/OR REPORTING. THERE IS ALSO A PAYMENT SCHEDULE AND THE FINAL PAYMENT IS NOT MADE UNTIL THE CONTRACTED EXPECTATIONS HAVE BEEN MET. 2. STIPENDS TO REIMBURSE AFFILIATE STAFF FOR TRAVEL RELATED TO A GRANT ACTIVITY (AN EXAMPLE WOULD BE TRAVEL TO THE GIRLS INC. NATIONAL RESOURCE CENTER FOR A TRAINING PROGRAM). IN THIS CASE, AFFILIATE STAFF PROVIDE EXPENSE REPORTS. 3. SCHOLARSHIPS ISSUED TO GIRLS ARE FOR COLLEGE. EACH YEAR, EACH AFFILIATE CAN SUBMIT UP TO 5 APPLICATIONS (GIRLS). IN ORDER TO BE SUBMITTED THE FOLLOWING HAS TO APPLY: -GIRLS, INC. AFFILIATE IS IN GOOD STANDING -THE APPLICANT (GIRL) HAS HAD TWO YEARS OF GIRLS, INC. PROGRAMMING -THE APPLICANT HAS TO BE CURRENT WITH GIRLS, INC. (I.E. DOING PROGRAMMING, MENTORING, VOLUNTEERING, ETC.) -HAS CURRENT GPA OF AT LEAST 2.8 THE GIRLS WHO ARE SELECTED TO RECEIVE SCHOLARSHIPS ARE CHOSEN BY A COMMITTEE WHICH IS MADE UP OF NATIONAL BOARD MEMBERS, DONORS, ALUMNI, EMPLOYEES OF OTHER YOUTH SERVICE ORGANIZATIONS OR COLLEGES. ONCE SELECTED THE SCHOLARSHIP FUNDS ARE PUT INTO A PAYABLE ACCOUNT. THE SCHOLARSHIP MANAGER, CHRISSY KRAMER, RECEIVES REQUESTS FROM THE GIRLS FOR US TO PAY THEIR EDUCATION EXPENSES. THE FUNDS ARE PAID TO THE COLLEGE OR UNIVERSITY DIRECTLY, NOT THE GIRLS OR AFFILIATE. THE SCHOLARSHIP PROCESS IS COMPETITIVE. MINIGRANTS ARE TYPICALLY MANAGED BY A PROJECT MANAGER WHO IS RESPONSIBLE FOR MANAGING THE RELATIONSHIP AND DELIVERABLES FOR THE CONTRACT. THE PROJECT MANAGER INITIATES THE FIRST REQUEST FOR ANY PAYMENT TO THE AFFILIATE AND THE PROJECT MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT. THE PROJECT OR TRAINING MANAGER FOR THE GRANT ACTIVITY REVIEWS AND SIGNS OFF ON THE EXPENSE REPORT AND INITIATES A REQUEST FOR PAYMENT. THE PROJECT OR TRAINING MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT.

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