Measure R & U - Progress Report

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Progress Report

This form is due by December 31 of each Performance Period and should ONLY be submitted for programs that are NOT COMPLETE.

NOTE: Awardees must also submit a Performance Report within 30 days of program completion or end of Performance Period (June 30), whichever is first. Continued funding will not be considered until both reports have been submitted and approved. See the Application Guide for additonal information.

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Performance Period: *

Amount of Measure U Grant Award *

Organization *

Name of Program or Project *

Progress Report Submitted by: *

Would you like a copy of your Progress Report emailed to you? *

Yes

Please enter your email address. A copy of this report will be emailed after submission.

1) Please describe how the program is doing. *

2) Is the program on track to complete the goals and deliverables? *

3) Have there been any challenges or changes to your programming, budget, or deliverables? *

4) Have you been recognizing Measure U in digital, print and other outreach? (*You will be asked to upload examples when completing the Performance Report.) Measure U Logo *

Yes

Please list expenses incurred to date as part of this program and upload documentation (receipt, timecard, invoice, payroll, etc.). (Two decimal places)

*Expenses should match those listed on application. *If you are uploading a Balance Sheet or P&L Statement, please higlight the expense you are claiming. *Please see the Application Guide for unallowable expenses. *Remember to click on the "Calculate" buttons.

Expense 1:

Amount *

Description of Expense *

Amount: Measure U

Amount: Cash Match

Amount: In-Kind

Total:

$0.00

Upload expense documentation here. *

Expense 2:

Amount

Description of Expense

Amount: Measure U

Amount: Cash Match

Amount: In-Kind

Total:

$0.00

Upload expense documentation here.

Expense 3:

Amount

Description of Expense

Amount: Measure U

Amount: Cash Match

Amount: In-Kind

Total:

$0.00

Upload expense documentation here.

Expense 4:

Amount

Description of Expense

Amount: Measure U

Amount: Cash Match

Amount: In-Kind

Total:

$0.00

Upload expense documentation here.

Expense 5:

Amount

Description of Expense

Amount: Measure U

Amount: Cash Match

Amount: In-Kind

Total:

$0.00

Upload expense documentation here.

Total Expenses:

0.00

Total Measure U: 🛈

$0.00

Total Cash Match:

0.00

Total In-Kind:

0.00

Total Match:

$0.00

Is the Total Match ≥ Measure U? *See calculations above. *

Is the Cash Match ≥ 50% of the Total Match? *See calculations above. *

Measure U Grant award must be matched 1:1 with Cash Match + In-kind BY THE END OF THE PERFOMANCE PERIOD OF THE GRANT. It is OK if the match is not 1:1 for Progress Reporting. Reminder for final reporting - In-kind may not be greater than 50% of the match.

Remaining Measure U Grant Award:

0.00

If you have additional expenses, please list the amount and description on a separate document and upload here.

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