Reminder: LEAs must request reimbursement for expenditures for Non-Ed approved service(s) provided a student during the 2013-14 school year. As each student’s Letter of Agreement states: DUE DATE: The Final Expenditure Report for this student, with original signature, must be submitted to Region 13 by September 15, 2014. Services may need to end prior to […]
Archive for the ‘Non-Ed Community-Based Services’ Category
For those LEAs awarded Non-Educational Community-Based funds for students during 2013-2014: Per the Letter of Agreement between the LEA and Region 13, an Interim Expenditure Reimbursement Report is due to ESC 13 at this time. This Interim report gives the LEA an opportunity to review expenditures to date and to ensure the full award amount […]
The Clock is Ticking! As per the Letter of Agreement, LEAs must request reimbursement for 2012-2013 expenses. Specifically, each student’s Letter of Agreement states the following: DUE DATE: The Final Expenditure Report for this student, with original signature, must be submitted to Region XIII by September 15, 2013. Services may need to end prior to […]
It’s time to ‘close out the books’ on funds for noneducational community-based support services awarded for the 2011-12 school year. All services must end as of August 31,2012. LEAs must submit a final request for reimbursement no later than September 15, 2012. Submit the Expenditure Reimbursement Report to ESC Region XIII, 5701 Springdale Road, Austin, Texas 78723, […]
Funds for Noneducational Community-Based Support Services may be requested using the Noneducational Community-Based Support Services Application. Additional information: Allowable.Unallowable Services Chart Noneducational Q and A Contact: Linda McDaniel at 512-919-5225 or email@example.com or Cynthia Newman, Program Assistant, at 512-919-5447 or firstname.lastname@example.org.
Close Out 2010-2011 It’s time to close the books on 2010-2011 Non-Ed funding. In 2010-2011, funds were awarded and sent UP-FRONT to the LEA in accordance with the Letter of Agreement for each student. Funding ends August 31, 2011. At that time, an Expenditure Report with original signature must be submitted for EACH STUDENT by SERVICE CODE. Send the report and refund […]