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 acount, 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.

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