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The following table outlines the reporting schedule for CY 2014, Quarter 4.  Any edits to CY 2014, Quarter 3 reports should be made on or before Wednesday, December 31, 2014.

Milestone

Responsible Organization

Due Date

Start CY 2014, Quarter 4 reporting cycle

System

1/1/2015

Request status reports for top-level awards

System

1/1/2015

Create new sub-awards (those awarded since last reporting cycle)

All reporters

1/6/2015

Request status reports from recipients/vendors

All reporters

1/9/2015

Complete sub-recipient/vendor reporting

Recipients/Vendors

1/19/2015

Review & approve sub-award status reports

State Agencies/Institutions

1/26/2015

Submit award status reports

State Agencies/Institutions

1/28/2015

Approve award status reports

DOM

1/30/2015

Conclude CY 2014, Quarter 4 correction period

3/31/2015

 

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