EASI - New Process Part 1

Subgrantees must minimize the time between the subgrantee's draw down of funds and the time it disburses funds to payees per 2 CFR 200.305(b).

FUNDS MUST BE REQUESTED AT A MINIMUM OF QUARTERLY

Select your EASI Cohort/Grant: * 🛈

Select your District: * 🛈

Select the Fiscal Year in which the Expenses Occurred: (State Fiscal Year runs from July 1st to June 30th) * 🛈

District Expenditures to Date (do not include obligations, encumbrances or salaries accrued but not yet disbursed): * 🛈

Previously Requested Funds: * 🛈

Total Amount of Current Request: 🛈

0.00

Enter ITI Number: *

The Required Attachment is called the "Federal EASI RFF Support Report". The Excel Template can be found on the CDE Website Here.

The report is in the Important Accouncements Section, under the Submission Forms heading

Failure to attach the correct report will cause a delay in processing your payment.

Please attach your Federal EASI RFF Support Report Here: * 🛈

Name of Person Preparing Report * 🛈

Phone # of Person Preparing Report: 🛈

Person Preparing Report E-mail Address: *

Name & Title of Authorized Representative/Requester: * 🛈

Enter the E-mail address of the Authorized Representative listed above who will review, approve, and submit the Request For Funds: *