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Title Form Location Due Date (with Time) Recurrence End Request for Reimbursement (on-going, due by the 15th of any month for payments issued the following month; July 15 final date) Portal - "procedures and report forms" tab 1/15/2012 4:00 PM 9/15/2015 4:00 PM Grantee Profile Report for CCLC - 1st Wave (2011-2012 school year) 6/1/2012 4:30 PM 6/1/2012 4:30 PM Renewal Application (for the 2012-2013 school year) Portal "procedures and report forms" tab 6/15/2012 3:00 PM 6/15/2012 3:00 PM Final Expenditure Report You can find the Final Expenditure Report under the 'Forms and Procedures' tab 7/15/2012 12:00 AM 7/15/2012 12:00 AM APR/Teacher Survey Reporting Process for CCLC-2nd Wave (2011-2012 school year) Portal - "procedures and report forms" tab 7/15/2012 4:00 PM 7/15/2012 4:00 PM 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 4:30 PM Evaluation (for the 2011-2012 school year) 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 12:00 AM 9/15/2012 12:00 AM A-133 Audits 9/15/2012 12:00 AM 9/15/2012 12:00 AM Perfomance Monitoring Report (Desk Monitoring Review for 2011-2012 year) 10/15/2012 12:00 AM 10/15/2012 12:00 AM APR/MAP Reporting Process for CCLC-3rd Wave (2011-2012 school year) Portal - "procedures and report forms" tab 10/31/2012 4:00 PM 10/31/2012 4:00 PM

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