Supply Purchases

Monitors and signatories may authorize the use of funds for enrollee expendable supply purchases directly related to SEE Program activities:

• Business cards
• Postage
• Safety glasses
• Steel-toed shoes

Enrollees who have extensive public contact may order up to 500 business cards if the cost is less than $50.00.

Business cards cannot contain EPA or NOWCC logos.

• Name of enrollee
• "Assisting the Environmental Protection Agency under a Cooperative Agreement with NOWCC" must appear under the name of the enrollee
• Office address (the words "Senior Environmental Employment Program must appear as part of the address)
• Office phone and fax numbers
• E-mail address

After purchase, the enrollee should submit a request for reimbursement to the NOWCC Accounts Payable Specialist (703) 558-4200, consisting of: Original receipts and Monitor approval. Click here to access an Enrollee Local Travel and Expendable Supplies Expense Statement. 

For supplies costing $50 or more, the monitor or signatory must submit a written request for approval to the NOWCC Field Office.
Supplies costing less than $50 must be approved by a monitor or signatory prior to purchase.