OMB NO. 1845-0113
Expires: XX/XX/XXXX
2013-2014 Financial Assistance for Students with Intellectual Disabilities Expenditure Report
Award Year July 1, 2013 through June 30, 2014
Paperwork Burden Statement
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless such collection displays a valid OMB control number. Public reporting burden for this collection of information is estimated to average 2.0 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The obligation to respond to this collection is mandatory in accordance with the 1998 Amendments to the Higher Education Act of 1965 (Pub. L. 105-244 Sec. 424) and the Higher Education Opportunity Act of 2008 (Pub. L. 110-315). Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the U.S. Department of Education, 400 Maryland Ave., SW, Washington, DC 202010-4537 or email [email protected] and reference the OMB Control Number 1845-0113
Name of Institution: [prefilled by eCB]
State: [prefilled by eCB]
OPEID: [prefilled by eCB]
Federal Pell Grant (Pell) Program
Number of students with intellectual disabilities who received Pell funds _______
Total Pell funds disbursed to students with intellectual disabilities $ _______
Federal Supplemental Educational Opportunity Grant (FSEOG) Program
Number of students with intellectual disabilities who received FSEOG funds _______
Total FSEOG funds disbursed to students with intellectual disabilities $ _______
Federal share of the FSEOG funds disbursed to students with intellectual disabilities $ _______
Federal Work-Study (FWS)
Number of students with intellectual disabilities who earned FWS funds _______
Total FWS funds disbursed to students with intellectual disabilities $ _______
Federal share of FWS funds disbursed to students with intellectual disabilities $ _______
Unduplicated Student Count
Total
unduplicated number of students with intellectual disabilities who
received
Pell, FSEOG, or FWS program funds for the 2013-2014
award year _____Certification
I understand that by signing my name below that I am certifying that the information above is true and accurate and that it is subject to review by the U.S. Department of Education.
Chief Executive Officer (Includes President, Chancellor, and Director)
Signature: ________________________________________ Date Signed : ____________________
Title: ________________________________ Typed Name: ______________________________
Telephone No.: _________________ E-Mail Address: ____________________________
The deadline for submitting this expenditure report electronically and the signed printed copy to the U.S. Department of Education is Monday, October 1, 2014.
Electronic Submission: The deadline for electronic submission of the expenditure report is 11:59 P.M. (ET) on October 1, 2014. Transmissions must be completed and accepted by 12:00 midnight.
NOTE: You are required to submit the expenditure report
electronically. You are also required to print the expenditure
report to provide an original signature that must be mailed or hand
delivered.
Signed Printed Copy: If the signed printed copy of the expenditure report is sent through the U.S. Postal Service, it must be postmarked by October 1, 2014 and mailed to:
United
States Department of Education
Federal Student Aid
Grants
& Campus-Based Division
CTP Program
830 First
Street, NE
Washington, DC 20202-5453
If the signed printed copy of the report is hand delivered by a commercial courier, use the address provided above except use 20002 as the zip code and it must be delivered by 4:30 P.M. (ET) on October 1, 2014.
Due October 1, 2014
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