As you prepare to closeout your TAG 4.0 and ATSI 23 grants, please adhere to the following dates and protocols to ensure compliance and a timely liquidation of your remaining federal funds. 

Purchase Orders

• If you have received your items in the building, be sure to receive them in APECS. 
• If you have not received PO items, reach out to the vendor(s) to determine the status of the order(s) and when your items will be shipped to your location. 
• The goal is to have all items received in your building and in APECS no later than Thursday, July 24th. 

Contracts

• Any contractual services with vendors (professional development sessions, installations, etc) must be concluded by Friday, August 8th.

If you have any questions, please contact Dr. Tosha Cleaves, Academics and Finance Manager, at 416-4275 or allenty@scsk12.org, for support and assistance.