43 Tex. Admin. Code § 57.23
Financial, Progress, and Inventory Reports
Effective Jul 31, 201237 TexReg 5636Source Note: The provisions of this §57.23 adopted to be effective January 21, 1993, 18 TexReg 159; transferred effective February 24, 1998, as published in the Texas Register March 6, 1998, 23 TexReg 2399; amended to be effective November 14, 1999, 24 TexReg 10146; amended to be effective December 10, 2007, 32 TexReg 9132; amended to be effective October 25, 2010, 35 TexReg 9512; amended to be effective July 31, 2012, 37 TexReg 5636.Texas Secretary of State
- (a) Each grantee shall submit financial, monthly progress and inventory reports in accordance with the instructions provided by the ABTPA on forms prescribed by the ABTPA. Financial and inventory reports must be signed by the financial officer. Progress reports must be signed by the project director.
- (b) Monthly progress reports are due by the 5th business day of the following month.
- (c) Financial reports are due quarterly and are due 30 days after the period end date.
- (d) A complete inventory report is due once a year and is to be included with the fourth quarter report.
- (e) For purposes of this section, reporting is on a fiscal year basis, beginning September 1 through August 31.
Source Note:The provisions of this §57.23 adopted to be effective January 21, 1993, 18 TexReg 159; transferred effective February 24, 1998, as published in the Texas Register March 6, 1998, 23 TexReg 2399; amended to be effective November 14, 1999, 24 TexReg 10146; amended to be effective December 10, 2007, 32 TexReg 9132; amended to be effective October 25, 2010, 35 TexReg 9512; amended to be effective July 31, 2012, 37 TexReg 5636.