Reporting Requirement

State Stimulus Fund (SSF) Grant Reporting2018-07-25T16:07:06+00:00

State Stimulus Fund (SSF) Grant Reporting

Recipients of SSF Grants should review the Quick Reference Guide first for information on how to execute the contract, implement the grant and request payment. 

  • Every invoice must be submitted with an Expenditure Reporting Checklist, Expenditure Report Form and Expenditure Backup. 
  • A Revised Budget must be submitted using the Budget Revision template if the plan cannot be executed as described in the SSF application. 
  • The completion invoice, or voucher, shall be submitted promptly following completion of the work but no later than August 15, 2017.

 

Authority: 

Charter Schools Stimulus Fund (SSF) Grant Program

Submit to: 

Charter Schools Institute