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SectionReview CheckReview StatusComments for PlatformInternal Notes
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Assignment of Funds☐ All Titles have a response
☐ Use Decline for when LEA will not be accepting funds
☐ Select No, Title XX funds. Confirm allocation is $0, if selected No allocation		Not Reviewed
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Retention of Funds Form ☐ Only for LEAs with a school identified for Improvement
☐ LEA needs to make a Yes or No selection
☐ If LEA selects No, email Laura Meushaw		Not Applicable
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Tribal Consultation Attestation
☐ Only for identified LEAs.
☐ Form is complete		Not Applicable
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Approval and Transmittal☐ LEA has a box checked match
☐ Compare to response on Assignment of Funds page
☐ Select only Certification if retaining all funds
☐ If LEA is signing over funds to BOCES, select Relinquishment of Funds AND Certification box
☐ Select BOTH boxes when signing over only some funds		Consultant Reviewed
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General Assurances*☐ Review Uploaded document for signature and date.
☐ If document is not uploaded included following comment: The LEA needs to submit the ESEA Assurances including signature and date by June 30 to receive substantial approval.		Attention Needed
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*Due by June 30th
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