2. Awardee must follow all CSO fiscal policies and procedures. Applicants who are not
familiar with CSO fiscal procedures is responsible to consult with the CSO’s
representative assigned to them.
3. Award recipients are responsible for working directly with their assigned CSO and CSO
representative to ensure that the paperwork is complete and timely.
4. All financial activity must be completed before the function date indicated on this
application and a final report must be submitted within 30 business days of the
completion of the function.
5. By signing below, I acknowledge that the CSO Funding Committee or funding CSO shall
in no way be held liable for any claims, damages, causes of action or suits resulting from
any activities of the awardee or its contractors. The awardee shall indemnify, defend and
hold harmless the University of Hawai`i at Hilo, the CSO Funding Committee and/or their
officers, agents and employees from any liability, actions, claims, suits, damages and/or
costs arising out of and/or resulting from the acts and/or omissions of the awardee, its
officers, employees, agents and/or sub-contractors occurring during and/or in connection
with, activities that may be funded, in whole or in part, by the CSO Funding Committee
provided to the awardee under this agreement.
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Print Program Applicant/RISO President Name Signature Date
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Print Program Supervisor/RISO Advisor Name Signature Date