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Report Forms - 21st CCLC and SAC
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Report Forms - 21st CCLC and SAC
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Subsidy Information
Other DESE Presentations - MOSAC2/MAACCE/Other
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Type
Name
Due Date
Note
Grant Type
Budget Amendment
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.
CCLC (Only)
Cash Mgmt Plan Policy and Pay Req Form (assigned grantees only)
This is for assigned grantees only
CCLC (Only)
Continuation Report (Description)
CCLC AND SAC
Evaluation-Guided Reflection
CCLC Only. EXTENDED DUE DATE for the 2018-19 school year, see attached.
CCLC (Only)
Final Expenditure Report
7/15/2020
CCLC - CBOs ONLY (non-district/non-LEA)
CCLC (Only)
Final Program Report (SAC Only)
7/15/2020
SAC (Only)
Key Staff Changes
Due as changes occur
CCLC AND SAC
National Professional Development Request
CCLC Only. Optional with prior approval required.
CCLC (Only)
Private School Consultation Form
CCLC Only. Sample form - may be used for documentation of private school consultation
CCLC (Only)
Request for Reimbursment
CCLC - CBOs ONLY (non-district/non-LEA)
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