|  | Budget Amendment (enabled) | Due as needed; PRIOR approval required as some items/services may not be approved. LAST allowable submission for equipment and supplies 5/25/17 | CCLC AND SAC |
|  | Budget Amendment | Due as needed; PRIOR approval required as some items/services may not be approved. LAST allowable submission for equipment and supplies 5/25/17 | CCLC AND SAC |
| | Cash Mgmt Plan Policy and Pay Req Form (assigned grantees only) | This is for assigned grantees only | CCLC (Only) |
| 5/18/2018 | | Continuation Report (CCLC) 18-19 Web | For CCLC grantees | CCLC (Only) |
| 5/18/2018 | | Continuation Report (CCLC) 18-19 | For CCLC grantees | CCLC (Only) |
| | Continuation Report (Description) | | CCLC (Only) |
| 5/18/2018 | | Continuation Report (SAC) 18-19 Web | For SAC grantees | SAC (Only) |
| 5/18/2018 | | Continuation Report (SAC) 18-19 | For SAC grantees | SAC (Only) |
| | DESE Communication - How to Change Options in the Listserv Subscription | If you want to change your subscription options to the listserve, follow these instructions | CCLC AND SAC |
| | DESE Communication - Listserv | Don't miss another important message about your grant from DESE; you must subscribe to this listserv; mass email messages are going away | CCLC AND SAC |
| 10/15/2018 | | Evaluation-Guided Reflection | CCLC Only. For the 2017-18 school year. | CCLC (Only) |
| 7/25/2018 | | Final Expenditure Report | CCLC Only | CCLC (Only) |
| 7/25/2018 | | Final Expenditure Report | CCLC Only | CCLC (Only) |
| 7/15/2018 | | Final Program Report (SAC Only) | SAC Only | SAC (Only) |
| 7/15/2018 | | Final Program Report (SAC Only) | SAC Only | SAC (Only) |
| | Key Staff Changes | Due as changes occur | CCLC AND SAC |
| | Key Staff Changes | Due as changes occur | CCLC AND SAC |
| | National Professional Development Request (enabled) | CCLC Only. Optional with prior approval required. | CCLC (Only) |
| | National Professional Development Request | CCLC Only. Optional with prior approval required. | CCLC (Only) |
| | Private School Consultation Form | Sample form - may be used for documentation of private school consultation | CCLC (Only) |
| | Request for Reimbursement | CCLY ONLY. On-going, due 25th of month; 7/25 LAST submission date | CCLC (Only) |
| | Request for Reimbursement | CCLY ONLY. On-going, due 25th of month; 7/25 LAST submission date | CCLC (Only) |
| | Single Audit Procedures | 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 |