GEAR UP Cluster Checklist


1	X
2	Complete	In process	Overdue	% students served in ECST	Year 7 Plan Final	Cost Share Report for June 2020	Year 7 Plan Rough Draft	March-May Year 6 Invoice	Cost Share Report for May 2020	Year 7 Planning Tool	Cost Share Report for April 2020	Cost Share Report for March 2020	Dec-Feb Year 6 Invoice	Goodie Order	Cost Share Report for February 2020	2019-20 CCRI Completed	Cost Share Report for January 2020	Cost Share Report for December 2019	Sept-Nov Year 6 Invoice	Cost Share Report for November 2019	Cost Share Report for October 2019	APR Data Uploaded	Upload students to ECST	Cost Share Reports for Sept 2019	Final Y5 Invoice June-August	Cost Share Reports for August 2019	Statewide Meeting Registration	Year 6 Plan Final
3	Due Date			as of 5/29/20	7/31/20	7/15/20	6/30/20	6/30/20	6/15/20	5/31/20	5/15/20	4/15/20	3/31/20	3/15/19	3/15/20	1/31/20	2/15/2020	1/15/2020	12/30/2019	12/15/2019	11/15/2019	10/31/2019	10/31/2019	10/15/2019	9/30/2019	9/15/2019	9/5/2019	7/1/2019
4					Susie/Gary	Ashley	Susie/Gary	Ashley	Ashley	Susie/Gary	Ashley	Ashley	Ashley	Ashley	Ashley	Jennica	Ashley	Ashley	Subawards	Ashley	Ashley	Natalie	Natalie	Ashley	Ashley	Ashley	Anne	Susie/Gary

5
6	2014-2021 Cohort (Federal)
7	Bandon			97%			X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
8	Chiloquin			100%		N/A		X	X	X	X	X	X	X	X	X	X	X	Through Dec	X	X		X	X	X	X	X	X
9	Culver			99%		X			X		X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
10	Dayton			38%			X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
11	Elgin			100%	X		X	Through June	X	X	X	X	Through Mar	X	X	X	X	X	Through Dec	X	X	X	X	X	X	X	X	X
12	Gold Beach			53%				Through June					X	X	X		X	X	X	X	X	X	X	X	X	X	X	X
13	Illinois Valley			95%				Through June				X	X	College Order	X	X	X	X	Through Dec	X	X	X	X	X	X	X	X	X
14	Klamath Union			100%						X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
15	Lebanon			83%		X			X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
16	Lowell			100%	X	X	X	X	X	X	X	X	X	X	X	X	X	X	Through Jan	X	X	X	X	X	X	X	X	X
17	McKenzie			100%		X	X		X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
18	Newport			77%				X	Through June	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
19	Oakridge			71%		X		Through June	X		X	X	X	X	X	X		X	Through Dec	X	X	X	X	X	X	X	X	X
20	Riverside			100%	X		X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
21	Rogue River			58%			X			X		X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
22	Umatilla			98%			X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
23
24	2014-2021 Priority (Federal)
25	Cottage Grove			100%	X		X	Through June		X			Through Mar	X				X	X	X	X	X	X	X	X	N/A	X	X
26	La Pine			100%	X		X	X		X		X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
27	South Umpqua			43%			X	X			X	X	X	X	X		X	X	X	X	X	X	X	X	X	X	X	X
28	Stanfield			100%	X	X	X		X	X	X	X	Through Mar	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X
29	Taft			32%			X			X		X	N/A	X	X	X	X	X	X	X	X	X	X	X	X	X	X	X