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Report Forms - 21st CCLC and SAC1 All Documents

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	Type	Name	Due Date	Note	Grant Type
		Budget Amendment (rev 11-29-18)		Due as needed; PRIOR approval required as some items/services may not be approved. LAST allowable submission for equipment and supplies 3/25/19.	CCLC AND SAC
		Cash Mgmt Plan Policy and Pay Req Form (assigned grantees only)		This is for assigned grantees only	CCLC (Only)
		Continuation Report (Description)			CCLC (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
		Evaluation-Guided Reflection	10/15/2019	CCLC Only. For the 2018-19 school year.	CCLC (Only)
		Final Expenditure Report	7/25/2019	CCLC - CBOs ONLY (non-district/non-LEA)	CCLC (Only)
		Final Program Report (SAC Only)	7/15/2019		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		Sample form - may be used for documentation of private school consultation	CCLC (Only)
		Request for Reimbursement - CBOs Only		For CCLC CBOs only (non-districts)	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