|  | 2022-2023 Grantee Timeline | MASN's Timeline for Grantees | CCLC |
| | 2022-2023 List of Due Dates | MASN's One-Stop-Shop of Due Dates for Grantees | CCLC |
| | Budget Revision for Non-Districts | CCLC - CBOs ONLY (non-district/non-LEA). Due as needed-last submission 6/30/23; PRIOR approval required as some items/services may not be approved. LAST allowable submission for equipment and supplies budget revisions is March 25. | CCLC, ARP |
| | Budget Revisions - Due Dates | Last submission due date for equipment and supplies is March 25. | CCLC, ARP |
| | Data Entry Due Dates 2022-23 - 21st CCLC | | CCLC |
| | Data Entry Due Dates 2022-23 - ARP Cohort 10 | ARP ESSER III Afterschool Funding - ARP Cohort 10 | ARP |
| | Data Entry Due Dates 2022-23 - SAC | | SAC |
| | Data Entry Reporting Changes 2022-23 - 21st CCLC | Changes have been made to KCC beginning with the 2022-23 school year, see attached. | CCLC |
| | Data Entry Reporting Changes 2022-23 - ARP Cohort 10 | Changes have been made to KCC beginning with the 2022-23 school year, see attached. | ARP |
| | Data Entry Reporting Changes 2022-23 - SAC | Changes have been made to KCC beginning with the 2022-23 school year, see attached. | SAC |
| | DESE-Grantee-Blueprint-9-15-22 | MASN's Resource Guide for Afterschool Programs | CCLC |
| 7/25/2023 | | Final Expenditure Report for Non-Districts | CCLC - CBOs ONLY (non-district/non-LEA). Do NOT submit a payment request and FER within one week of each other to avoid double payments since FERs can generate a final payment. | CCLC, ARP |
| 7/15/2023 | | Final Program Report SAC - Fillable | | SAC |
| | Key Staff Change | Due as changes occur. | CCLC, SAC, ARP |
| | National Professional Development Request - Fillable | Optional with prior approval required. Due minimum of 45-days prior to event. | CCLC, ARP |
| | Payment Request for Non-Districts | CCLC - CBOs ONLY (non-district/non-LEA) - Due as needed. ONLY SUBMIT ONE FORM PER EACH EMAIL SUBMISSION. DO NOT COMBINE MULTIPLE GRANTS/FORMS IN A SINGLE SUBMISSION! | CCLC, SAC, ARP |
|  | Private School Consultation Form | Sample form - may be used for documentation of private school consultation. | CCLC |
| | Program Evaluation Process and Timeline | | CCLC, ARP |
| | 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, SAC, ARP |