- (1) A quarterly report is due within 30-days after the end of each calendar quarter, each grant recipient shall provide a program report to the Department containing the information in ORS 406.530(8) as well as data on measurable outcomes as stated in the proposal and identified in the grant agreement.
- (2) A final report is due within 60-days after the end of the grant period. Each grant recipient shall provide a program report to the department containing the information in ORS 406.530(8) as well as data on measurable outcomes as stated in the proposal, and a final budget report as identified in the grant agreement.
- (3) Recipients must separately account for all moneys received from the Campus Veteran Resource Center Grant Program in project accounts in accordance with Generally Accepted Accounting Principles.
- (4) Recipients must keep an inventory log of all assets purchased with grant funds. The log shall include the serial number of any electronic item, (cell phone, printer, etc.).
- (5) The Department shall provide templates for the quarterly, final and budget reports.
- (6) Grant recipients must keep all original documentation on file for at least six-years after the grant has closed.
- (7) The grant agreement and any other contracts relating to this grant are to follow the retention policy in OAR 166-300-0010(8).
Statutory/Other Authority
ORS 406.005(4) & SB 35 (chapter 731 Oregon Laws 2019)
Statutes/Other Implemented
ORS 406.530
History
DVA 10-2020, adopt filed 10/23/2020, effective 10/24/2020
DVA 4-2020, temporary adopt filed 04/28/2020, effective 04/28/2020 through 10/23/2020