Request to Extend Expenditure Reporting Deadline

 

This page describes the procedure that grantees may use to request an extension to grant expenditure reporting deadlines. All grantees are responsible for meeting required deadlines. Despite this procedure, failure to meet expenditure reporting deadlines may result in loss of funds and could cause the grantee to be identified as “high risk.” See also the February 8, 2012, “To the Administrator Addressed” letter posted to the TEA Correspondence page. 

Submitting the Request 

Grantees must submit all requests for extensions to expenditure reporting deadlines using the Request to Extend Expenditure Reporting Deadline form. Email the form to TEAExpenditures@tea.state.tx.us.

Timeline for Submitting Request 

A grantee that misses the deadline for a final or revised final expenditure report has 30 days to request an extension of the deadline. If there is no opportunity for a revised final expenditure report, the grantee has 10 days after the final expenditure reporting deadline to submit the request. TEA will not consider requests that are submitted more than 30 days after the final or revised final expenditure reporting deadline or, in the case of grants with no opportunity for a revised final expenditure report, more than 10 days after the final expenditure reporting deadline.

Expenditure Reporting Deadline Information 

Grantees may find expenditure reporting deadlines listed on the TEA Grant Opportunities page. From the Application Name dropdown list, select the name of the grant. Scroll down to the Critical Events section to find dates for all expenditure reports due for the grant. On occasion, an errata notice will be posted to correct the date of an expenditure reporting deadline. Therefore, grantees should also check the errata notices for particular grants.

Evaluation Process 

TEA does not grant requests for expenditure deadline extensions automatically. TEA staff will evaluate each request on a case-by-case basis, with the decision to extend a deadline remaining completely within TEA’s discretion. TEA considers requests by weighing a number of factors related to the request itself, the individual grant program, and the time at which the request is submitted. TEA reserves the right to review all supporting documentation, such as the general ledger, in determining whether a request will be granted.

TEA will notify the grantee of the approval or denial of the request. If your request for an expenditure reporting deadline extension is granted, you must still comply with expenditure reporting deadline requirements.

Further Information  

For further information regarding either expenditure reporting or the process for requesting an expenditure reporting deadline extension, please contact the Cash Management/Fund Control unit in the Division of Grants Administration, at (512) 463-8525 or TEAExpenditures@tea.state.tx.us.

Page last modified on 10/7/2014 04:09:46 PM.