Record Maintenance and Reporting Requirements

Section 365 Section 365.100  Record Maintenance and Reporting Requirements a)         Grantees will be required to submit the following reports: 1)         Monthly and quarterly progress reports. 2)         Final program evaluation report within 90 days after the end of the project. b)         Grantees will be required to maintain the following records: 1)         a separate accounting system for the Displaced Homemakers Program funds granted by the Department of Labor; 2)         a journal showing cash disbursements as cited in the budget; 3)         a general ledger summarizing cash receipts and disbursements; and 4)         a file for each person being paid out of the Displaced Homemakers grant to include time sheets, salary and travel vouchers.