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Calendar of Due Dates
Calendar of Reporting Due Dates 2007-2008
| Reporting Period | Items Due | Due Date | Submit To |
| Monthly | Financial Status Reports (FSRs) |
8th Working Day of the Month |
Larry Kowalski |
| July 1 - Sep. 30, 2007 |
Logic Model | Sept. 28, 2007 | Amy Barry |
| Counts Quarterly Report | Oct. 10, 2007 | Amy Barry | |
| Quarterly Cash / In-Kind & Supporting Documentation |
Oct. 10, 2007 | Nellie Buckner | |
| Oct. 1 - Dec. 31, 2007 |
Counts Quarterly Report with Success Story |
Jan. 11, 2008 | Amy Barry |
| Quarterly Cash / In-Kind & Supporting Documentation |
Jan. 11, 2008 | Nellie Bluckner | |
| Mid-Year Spending Projection (report on reversions / additional $ request) |
Jan. 10, 2008 | Larry Kowalski | |
| *** RFP POSTED***
in DECEMBER |
|||
| Jan. 1 - Mar. 31, 2008 |
Proposals Due | January (Date TBA) |
Amy Barry |
| Counts Quarterly Report | Apr. 10, 2008 | Amy Barry | |
| Quarterly Cash / In-Kind & Supporting Documentation |
Apr. 10, 2008 | Nellie Buckner | |
| End of Year Spending Projection Report (report on service dollar reversions) |
Apr. 10, 2008 | Larry Kowalski | |
| Apr. 1 - June 30, 2008 |
Counts Quarterly Report with Success Story |
July 11, 2008 | Amy Barry |
| Quarterly Cash / In-Kind & Supporting Documentation |
July 11, 2008 | Larry Kowalski | |
| Year End | Logic Model Results | July 25, 2008 | Amy Barry |
