Section 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.

(Source:  Amended at 25 Ill. Reg. 916, effective January 5, 2001)