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Reimbursement Guidelines
In FY12, grant funds will no longer be distributed to you on a monthly basis, per the monthly payment schedule that we have submitted to ISBE.
A Perkins Grant Reimbursement Request will be submitted to NSERVE on a quarterly basis, for all expenditures defined as "cash out the door."
Obligations / Encumbrances DO NOT QUALIFY.
NSERVE will then submit an expenditure report to ISBE, requesting reimbursement.
ISBE will voucher the State Comptroller, and the Comptroller will process that voucher.
Once NSERVE receives the funds, we will immediately request checks based on your recorded expenses, which will be sent to you as soon as possible.
In addition, each district will need to submit a quarterly expenditure report to NSERVE, showing expenses to date.
FY12 Reimbursement Form
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, Sep 9 2011, 9:24 AM EDT
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Perkins Reimbursement Form FINAL.xlsx (Unknown File - 34k)
posted by pbiancalana Sep 9 2011, 9:24 AM EDT
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