Next Steps:
1. Once you hit submit, a screen will come up that will include a link for a "printer-friendly receipt". Click on that link to print this report and then staple it to one of the reports below:
a. If your grant funds were deposited into your campus activity fund, then please request a reconciliation report from your bookkeeper and staple to a printed copy of this report. Send through interoffice mail to Jerri Monbaron/Community Development/Admin Building.
b. If your grant funds were deposited into a district grant account, work with your bookkeeper to print a YTD budget report. Instructions were sent to your bookkeeper on how to print these reports. Please staple a copy of the YTD budget report to a printed copy of this progress report and send through interoffice mail to Jerri Monbaron/Community Development/Admin Building.