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Legal Resources | Title 5 |    11987.6  

School Community Violence Prevention Program. Reimbursement of Program Expenditures.   

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(a) The S/LEP shall issue an advance of not more than $50,000 to each grant recipient upon the award of the grant. The remaining funds shall be issued to grant recipients as reimbursement for authorized expenditures, upon receipt of an invoice from the accounting office of the LEA. Invoices shall be submitted quarterly to the S/LEP staff. Invoices for payment are subject to review and approval by S/LEP staff. Reimbursements shall not be processed if annual reporting requirements have not been met. Final invoices shall be submitted within four months of the end of the grant period.

(b) If adequate progress in implementation of the grant program is not demonstrated via annual reports, site visits, or other means, the S/LEP may terminate the grant award and provide no further grant funding.

Authority cited:

Education Code 41510

Education Code 41513

Reference:

Education Code 41510

Education Code 41512

(Amended by Register 2007, No. 31.)