CF760                                 ARRA GRANT STATUS REPORT                                                                      
                                                                                                                                    
The ARRA Grant Status Report provides information on current year projects which                                                    
have been received and logged by the New York State Education Department.  Please                                                   
use this report to reconcile your grant records. Report fields are defined as follows:                                              
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects UNDER REVIEW are those budgets that (1) are still being                                               
                     reviewed by the Program Office & have not been received & logged by                                            
                     Grants Finance;or (2) are still awaiting additional internal/external                                          
                     approvals before being released for processing. The project will                                               
                     continue to show as UNDER REVIEW until the Program Office either                                               
                     approves the application and forwards the budget to Grants Finance                                             
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     020101570001                                                                                                          
AGENCY NAME:  NYS COLLEGE OF CERAMICS                                  RUN DATE: 12/08/17                                           
                                                                                                                                    
                                 2017-2018 ARRA PROJECTS                                                                            
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #   FUNDING SOURCE                    BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
                                                                                                                                    
  TOTAL                                                 0             0                                                             
                                                                                                                                                                          
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