Cal. Code Regs. tit. 5, § 11987.6 – Reimbursement of Program Expenditures.

(a) The S/LEP shall issue an advance of not more than $50,000 to each grant recipient upon the award of the grant. The remaining funds shall be issued to grant recipients as reimbursement for authorized expenditures, upon receipt of an invoice from the accounting office of the LEA. Invoices shall be submitted quarterly to the S/LEP staff. Invoices for payment are subject to review and approval by S/LEP staff. Reimbursements shall not be processed if annual reporting requirements have not been met. Final invoices shall be submitted within four months of the end of the grant period.
(b) If adequate progress in implementation of the grant program is not demonstrated via annual reports, site visits, or other means, the S/LEP may terminate the grant award and provide no further grant funding.

Note: Authority cited: Sections 41510 and 41513, Education Code. Reference: Sections 41510 and 41512, Education Code.

History

1. New section filed 1-19-2006 as an emergency; operative 1-19-2006 (Register 2006, No. 3). A Certificate of Compliance must be transmitted to OAL by 5-19-2006 or emergency language will be repealed by operation of law on the following day.

2. New section refiled 5-15-2006 as an emergency; operative 5-15-2006 (Register 2006, No. 20). A Certificate of Compliance must be transmitted to OAL by 9-12-2006 or emergency language will be repealed by operation of law on the following day.

3. New section refiled 10-16-2006 as an emergency; operative 10-16-2006 (Register 2006, No. 42). A Certificate of Compliance must be transmitted to OAL by 2-13-2007 or emergency language will be repealed by operation of law on the following day.

4. New section refiled 2-16-2007 as an emergency; operative 2-16-2007 (Register 2007, No. 7). A Certificate of Compliance must be transmitted to OAL by 6-18-2007 or emergency language will be repealed by operation of law on the following day.

5. Certificate of Compliance as to 2-16-2007 order, including amendment of section and Note, transmitted to OAL 6-18-2007 and filed 7-31-2007 (Register 2007, No. 31).