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Title Due Date (with Time) Form Location Due Date Perfomance Monitoring and Evaluation Report (Desk Audit for 2010-2011 year) 10/15/2011 12:00 AM 10/15/2011 APR/MAP Reporting Process for CCLC-3rd Wave (2010-2011 school year) 11/1/2011 4:00 PM Portal - "procedures and report forms" tab 11/1/2011 Request for Reimbursement (on-going, due by the 15th of any month for payments issued the following month; July 15 final date) 1/15/2012 4:00 PM Portal - "procedures and report forms" tab Mid-Year Report 1/31/2012 4:00 PM The Mid-Year Report can be found under the 'Report forms and procedures' tab. 1/31/2012 Grantee Profile Report for CCLC - 1st Wave (2011-2012 school year) 6/1/2012 4:30 PM 6/1/2012 Renewal Application (for the 2012-2013 school year) 6/15/2012 3:00 PM Portal "procedures and report forms" tab 6/15/2012 Final Expenditure Report 7/15/2012 12:00 AM You can find the Final Expenditure Report under the 'Forms and Procedures' tab 7/15/2012 APR/Teacher Survey Reporting Process for CCLC-2nd Wave (2011-2012 school year) 7/15/2012 4:00 PM Portal - "procedures and report forms" tab 7/15/2012 Request for Reimbursement (LAST one for the 2011-2012 grant year. Will not accept any invoices after this date for the 2011-2012 grant year!) 7/15/2012 4:30 PM 7/15/2012 A-133 Audits 9/15/2012 12:00 AM 9/15/2012 Evaluation (for the 2011-2012 school year) 9/15/2012 12:00 AM DESE will be rolling out a minimum list of evaluation criteria to be used by all evaluators in the fall of 2010. 9/15/2012 Perfomance Monitoring Report (Desk Monitoring Review for 2011-2012 year) 10/15/2012 12:00 AM 10/15/2012 APR/MAP Reporting Process for CCLC-3rd Wave (2011-2012 school year) 10/31/2012 4:00 PM Portal - "procedures and report forms" tab 10/31/2012