Section 50.1040  Reporting Requirements

a)         Program participants shall provide expenditure reports documenting how bonus award funds were used. Reporting will be in a narrative format. Participants will be notified of the submission schedule and means of submitting expenditure reports after funds have been awarded. Documented expenses will be reconciled with bonus award funds.

b)         Program participants shall provide a final expenditure report of all bonus award funds to the Department by July 15, 2022.

(Source:  Added at 46 Ill. Reg. 4928, effective February 24, 2022)