This form is designed to assist you with CCSPP grant fund purchases. It helps ensure compliance with grant requirements and provides a structured way to maintain documentation for auditing purposes. It will allow you to know if the purchase meets or doesn't meet the documentation requirement.
Important Notes:
Complete all required fields (marked with *)
Attach all necessary documentation
Purchases over $5,000 require a Capital Outlay Form
Save a copy of your responses for your records
For questions about this form or CCSPP purchases, contact your district's Community Schools Coordinator.
Reference Documents:
CCSPP Implementation Grant Guidelines
Needs and Assets Assessment (NAA)
Community Schools Implementation Plan
Approved Grant Budget
CA Schools Accounting Manual (Ed Code requires LEAs to follow the CSAM accounting policies and procedures)
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