UGA Supplemental Documents Supplemental Documents, Program Documents and Checklists

Below are individual links for the​ supplemental documents.

• ​Master Documents are required for all rural grants, and Traveler's Aid and ConCPT grants for Direct Recipients
  


• ​Individual Grant Programs such ​as 5311 Admin/Operating, Combined Capital, 5310 programs among others. 
  
• 5311 Admin/Oper (Refer to 5311 Admin/Operating tab on UGA Checklist)
  
• Combined Capital (5311 & 5339)
  
• Capital Cost of Contracting (5311)
  
• 5310 Operating
  
• 5310 Capital Purchase of Service
  
• 5310 Mobility Manager
  
• Rural State Operating
  
• ConCPT-CO (Coordination)
  
• ConCPT-CN​ (Consolidation)
  
• Traveler's Aid
  
• NON-STI Rural Expansion Vehicle
  
• Rural STI
  
• Urban State Match (Direct Recipient)
  
• Urban Advanced Technology (Direct Recipient)
  
• ​Urban STI (Direct Recipient)
  
• 5303 Planning​ (MPO) - Will open Fall 2026
  


• ​​Checklists for Rural Sub-recipients and Direct Recipients
• FY28 UGA Checklist Rural Recipients​
• FY28 UGA Checklist Direct Recipients​
  

• Tracking Sheet for Application Progress (optional, does not need to be submitted to IMD
  • FY28 NCDOT IMD UGA Progress Sheet​​​