The agency's business management staff handles a wide range of accounting and functions. Staff manages the budget, payroll, accounting, purchasing, financial analysis, facilities management, and grants management.
Quarterly Report of Disbursements and Estimated Requirements for Cash
Recipients must complete a quarterly report for each grant agreement received from the Agency of Education. Reports must be submitted until the grant period ends and all obligations are liquidated. Please refer to the "instruction" tab in the spreadsheet for help in filling out the report. For other questions about the report, call the accountant listed in your grant agreement.
The list below includes four-digit codes and descriptions identify revenues advanced by this agency. (The codes are also listed on the stub of the checks received from the Vermont Department of Finance.) The Catalog of Federal Domestic Assistance (CFDA) codes related to the federal programs required for Single Audits by OMB Circular A-133.