|  | 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 | CCLC Only. EXTENDED DUE DATE for the 2018-19 school year, see attached. | CCLC (Only) |
| 7/25/2019 | | Final Expenditure Report | CCLC - CBOs ONLY (non-district/non-LEA) | CCLC (Only) |
| 7/15/2019 | | Final Program Report (SAC Only) | | 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 |