NAC435.345. Monthly, quarterly and annual reporting.

     1. A center must use the accrual basis of accounting, accumulating by addition all previous expenditures in current totals, in reporting and disbursing money. Reports must be submitted on the forms provided by the Division and by the dates specified by the Division. Funding may be delayed pending receipt or approval of the new or renewal applications or monthly billing forms.

     2. For each month, the center must submit a Client Service Report, form CTC-7.

     3. For each quarter, the center must submit:

     (a) Community Training Center Report of Staff and Salary Expenses, form CTC-2.

     (b) Quarterly Disbursement of Community Training Center Funds, form CTC-8.

     [Men. Hygiene & Men. Retardation Div., Training Centers Art. II subart. B § 1, eff. 10-5-79; A 5-6-82; subart. B §§ 2-4, eff. 5-6-82; subart. C, eff. 10-5-79; A 5-6-82]—(NAC A 1-22-90; 1-5-94)