Ill. Admin. Code tit. 56, § 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.
Notes
Amended at 25 Ill. Reg. 916, effective January 5, 2001
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