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Report Forms - 21st CCLC and SAC:1 :All DocumentsUse SHIFT+ENTER to open the menu (new window).Open MenuOpen Menu

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Budget Amendment.pdf
  
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).doc
  
This is for assigned grantees onlyCCLC (Only)
Continuation Report (Description).pdf
  
CCLC AND SAC
Evaluation-Guided Reflection.pdf
  
CCLC Only. EXTENDED DUE DATE for the 2018-19 school year, see attached.CCLC (Only)
Final Expenditure Report.pdf
  
7/15/2020CCLC - CBOs ONLY (non-district/non-LEA)CCLC (Only)
Final Program Report (SAC Only).pdf
  
7/15/2020SAC (Only)
Key Staff Changes.pdf
  
Due as changes occurCCLC AND SAC
National Professional Development Request.pdf
  
CCLC Only. Optional with prior approval required.CCLC (Only)
Private School Consultation Form.doc
  
CCLC Only. Sample form - may be used for documentation of private school consultationCCLC (Only)
Request for Reimbursment.pdf
  
CCLC - CBOs ONLY (non-district/non-LEA)CCLC (Only)
Single Audit Procedures.pdf
  
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