Please Note: For reports that are due on April 30, 2024, you will not be required to submit any information into the NYS Statewide Financial System (SFS).

All reporting documents should be emailed directly to your Grant's Coordinator.

Please plan to email the following items directly to your Grant’s Coordinator on or before April 30th:

  • Program Report
  • Expenditure Report
  • Expenditure Report Backup (invoices, receipts, payroll records, etc. for all expenses, in one file if possible)
  • Additional Documents (Program Flyers, Pictures, Grant-Related Documents)