Statewide Autism Resources and Training Project

START Requires 2 Yearly RCN Reports

  1. Mid-Year – Both a Narrative and a Financial Expenditure Report with an Invoice for Expenditures to date (expenses only, no advanced funding).
        Due Date: March 5, 2012

  2. End of the School/Contract Year – Both a Narrative and a Financial Expenditure Close out Report with an Invoice for all Expenditures not Reimbursed to date.
        Due Date: July 23, 2012

 

Mid-Year and End of Year Reports must include the following: 
  • a Narrative Report (see forms below);
  • a Financial Expenditure Report. 
    • Your Financial Expenditure Report must be a finance report from your Business/Finance office for actual expenditures to date and;
    • You will also need to submit an invoice requesting reimbursement for expenditures to date charged to your RCN contract.
  • Capacity Building Planning Tool
Please Note: START will no longer advance funding under RCN contracts. START will ONLY reimburse for actual expenditures to date.  Also, just a reminder that your invoice for reimbursement of expenditures must be on letterhead dated and signed.

 

 The 11-12 RCN Mid and End of Year reports are available:

 

Please send your Mid Year and End of Year Narrative Report & Financial Expenditure Close out Report with an Invoice electronically as an attachment to Melissa Adair at adairm@gvsu.edu