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AMENDMENT # 15Exhibit A, Statements of WorkRevised as of May 15,2020PaymentInformation and/orAmountbudget and programallowability. Seespecial billingrequirements section.**NOTE: TheSNAP-Ed programwill deny paymentfor any costs notsubmitted by the duedate and withoutprior DOH approvalin writing.See paymentinformation asreferenced in tasknumber l 0FFY2ODue Date/Time FrameFFY20 Quarterly ProgressReports due:a1 st quarter report forthe work completedduring 10/01/19 to1213U19.Final Due: COB0'Ut0l202nd quarter report forthe work completedduring 01/01/20 to0313v20.Final Due: COB04,/l l,/20 04/13/20a3rd quarter report forthe work completedduring 04/01/20 to06130t20.Final Due: COBg7,q l,/29 07/13/20FFYl9Due Date/Time FrameFFYI 9 Quarterly ProgressRepofts due:a1't quarter report forthe work completedduring l0/01/18 to12131118.Final Due: COB0vl0l19a2nd quarter report forthe work completedduring 0l/01/19 to03131119.Final Due: COB04111119a3rd quarter report forthe work completedduring 04/01/19 to06130119.Final Due: COB0711yt9Deliverables/Outcomesstate evaluation team (preand post surveys, PSEtracking, success storiesetc.).Submit Quarterly ProgressReport for all SNAP-Edprojects within the DOHapproved form/system.*MaySupportPHABStandards/MeasuresTask/Activity/Descriptionsubmitted to them via DOHemail.aFFY20 SNAP-Ed projectdescription and work plansapproved by DOH,Department of Social andHealth Services (DSHS), andUnited States Department ofAgriculture (USDA) that wassubmitted to them via DOHemail.Quarterly Progress ReportsThe following data is collectedand submitted within DOHprovided form /system:l. Project major achievements.2. Project major challenges.3. If projects are running on timewith original timeline? If notwhy, and how will you correctthe timeline?4. Any PSE progress.5. Any success stories to date.Topics included in quarterlyprogress report subject to changebased on Department of Health(DOH), Department of Social andHealth Services (DSHS),Washington SNAP-Ed (WASNAP-Ed), or United StatesDepartment of Agriculture (USDA)Food and Nutrition Services (FNS)requirements.:+hF,2.0Page 14 of27Contract Number CLHI 8249 -1 5