|  | 21st CCLC Continuation Guidance 2022-23 | Guidance document to assist with 21st CCLC continuation | CCLC (Only) |
| 6/10/2022 | | 21st CCLC Continuation Report 2022-23 CORRECTED | | CCLC (Only) |
| | Budget Revision for Non-Districts- Fillable | CCLC - CBOs ONLY (non-district/non-LEA). Due as needed-last submission 6/30/22; PRIOR approval required as some items/services may not be approved. LAST allowable submission for equipment and supplies budget revisions is March 25. | CCLC (Only) |
| | Budget Revisions - Due Dates | Last submission due date for equipment and supplies is March 25. | CCLC AND SAC |
| 7/25/2023 | | Final Expenditure Report - Fillable | 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 (Only) |
| 7/15/2023 | | Final Program Report SAC - Fillable | | SAC (Only) |
| | KCC Data Entry Due Dates 2021-22 - 21st CCLC | Various due dates, see document. | CCLC (Only) |
| | KCC Data Entry Due Dates 2021-22 - SAC | Various due dates, see document. | SAC (Only) |
| | Key Staff Change - Fillable | Due as changes occur. | CCLC AND SAC |
| | National Professional Development Request - Fillable | Optional with prior approval required. Due minimum of 45-days prior to event. | CCLC (Only) |
| | Payment Request for Non-Districts - Fillable | 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 (Only) |
|  | Private School Consultation Form | Sample form - may be used for documentation of private school consultation. | CCLC (Only) |
| | Program Evaluation Process and Timeline | Due date will be extended (date TBD). | CCLC (Only) |
| 5/20/2022 | | SAC Continuation Guidance 2022-23 | Guidance document to assist with SAC continuation | SAC (Only) |
| 5/20/2022 | | SAC Continuation Report 2022-23 | | SAC (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 |