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Report Forms - 21st CCLC and SAC:1 :All DocumentsUse SHIFT+ENTER to open the menu (new window).Open MenuOpen Menu

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2019-2020 Cash Mgmt Plan Policy and Pay Req Form (assigned grantees only).doc
This is for assigned grantees only.CCLC AND SAC
Budget Amendment.pdf
CCLC - CBOs ONLY (non-district/non-LEA). Due as needed; PRIOR approval required as some items/services may not be approved. LAST allowable submission for equipment and supplies is 3/25/20 (removed for 19-20 SY).CCLC (Only)
Continuation Report (CCLC) 20-21 portal.pdf
6/19/2020You must use Internet Explorer to complete this report. Please see guidance included for any changes.CCLC (Only)
Continuation Report (Description).pdf
Final Expenditure Report.pdf
CCLC - CBOs ONLY (non-district/non-LEA) - 19-20 deadline extended as needed.CCLC (Only)
Final Program Report (SAC Only).pdf
8/31/2020Deadline has been extended until August 31, 2020SAC (Only)
Key Staff Changes.pdf
Due as changes occurCCLC AND SAC
National Professional Development Request.pdf
CCLC Only. Optional with prior approval required.CCLC (Only)
Private School Consultation Form.doc
CCLC Only. Sample form - may be used for documentation of private school consultationCCLC (Only)
Program Evaluation Process and Timeline.pdf
7/15/2020CCLC Only. EXTENDED DUE DATE for the 2018-19 school year, see attached.CCLC (Only)
Request for Reimbursment.pdf
CCLC - CBOs ONLY (non-district/non-LEA)CCLC (Only)
SAC Reporting Changes - April 2020.pdf
For 2019-20 only due to COVID-19SAC (Only)
Single Audit Procedures.pdf
Due annually as applicable, CBO/FBO's must upload audit into DESE's Tiered Monitoring System under the audit portion (schools already upload). ALL must submit electronically to the Federal Audit Clearinghouse (FAC).CCLC AND SAC