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Financial and Reporting Procedures

Type	Name
	Budget Amendment Procedures
	Codes for 21st CCLC Grant
	Codes for SAC Grant
	DESE's Procedures for Form Processing
	Final Expenditure Report Procedures
	Final Program Report Procedures-SAC Only
	Fingerprinting Fact Sheet
	Form Downloading Problems - How to Avoid Them
	Goals and Objectives Report Procedures
	Grant Contact Information Procedures
	Invoice Procedures
	Licensing - What is Involved to Become a Licensed Program
	Mid-Year Report Procedures
	Non-Allowable Expenditures
	Payment Procedures
	PDF Documents - Can't Be Viewed
	Quarterly Program Report - System Run Report by DESE
	Renewal Packet Procedures
	Why Can't the Financial Forms be Submitted On-Line


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Surveys

Type	Name
	Survey - Administrator
	Survey - Parent
	Survey - Teacher - SAC Only


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APR Reporting - CCLC ONLY

Type	Name
	Begin Here - Instructions
	Grantee Primary Contact Information
	Grantee Organization Type
	Grantee Supplemental Funding
	Program Profile
	Feeder Schools
	Partners
	Objectives-COHORT 3 ONLY
	PPICS APR Report
	Teacher Surveys
	MAP-State Assessment
	Checklist
	Mailing Information


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Report Forms - 21st CCLC Only.................(SAC scroll down to next section)

Type	Name	Grant Type
	21st CCLC Logo.jpeg	CCLC
	21st CCLC Logo	CCLC
	Budget Amendment (PDF fill-in form)	CCLC
	Budget Amendment	CCLC
	CCLC Invoice (PDF fill-in form)	CCLC
	CCLC Renewal-Cohort 4 Year 3 (2009-2010)	CCLC
	CCLC Renewal-Cohort 4 Year 3 (2009-2010)	CCLC
	Contact Information Sheet (PDF fill-in form)	CCLC
	Contact Information Sheet	CCLC
	Final Expenditure Report - Year 4	CCLC
	Final Expenditure Report - Year 5	CCLC
	Final Expenditure Report - Years 1-3	CCLC
	Mid-Year Report (PDF fill-in form) 09-10	CCLC
	Mid-Year Report 09-10	CCLC
	National Conference Request	CCLC
	Performance Monitoring and Evaluation Report - 09-10 version CCLC	CCLC


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Report Forms - SAC Only.................(CCLC scroll up to previous section)

Type	Name	Grant Type
	Budget Amendment (PDF fill-in form)	SAC
	Contact Information Sheet (PDF fill-in form)	SAC
	Contact Information Sheet	SAC
	Final Expenditure Report (PDF fill-in form)	SAC
	Final Program Report (PDF fill-in format)	SAC
	Final Program Report	SAC
	Goals Information-SAC Only	SAC
	Invoice (PDF fill-in form)	SAC
	Mid-Year Report (PDF fill-in form) 09-10	SAC
	Mid-Year Report 09-10	SAC
	Performance Monitoring and Evaluation Report - 09-10 version SAC	SAC
	SAC Logo.jpeg	SAC
	SAC Logo	SAC
	SAC Renewal-Cohort 5 Year 2 (2009-2010)	SAC
	SAC Renewal-Cohort 5 Year 2 (2009-2010)	SAC


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