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Exhibit Ao Statements of WorkRevised as of September 15,2021AMENDMENT #23Payment Informationand/or AmountSee paymentinformation asreferenced in tasknumber 1.0.FFY2lDue Date/Time Framelater than 30 days after theend ofeach quarter. Finalinventory list updated by091t5/20.2r.At the time of a fiscal orproject monitoring review,or when requested, an up-to-date inventory list must bemade available.For the Period:10/01120 to €9Be&II2/31/21Due: Monthly - Submitinvoices to DOH no laterthan 30 calendar days afterthe end of the precedingmonth. (E.g. October A19invoice submitted no laterthan November 30)o Oct. Invoice due:lt/30/20o November:12130120o December:01130/21o January: 02/28/21o February:03130/21o March: 04130/21o April: 05/30/21o May: 06/30121o June: 07/30/21o July: 08/30121o August: 09/30121o September: I I/30/21o October: ll/30/21o November:12/31/21Final FFY2I invoice is dueOetob* November 30.Measure (whereapplicable)SNAP-Ed invoices (Al9)with all documented costsand any requiredaccompanying materialsreceived at DOH by duedates required, or byapproved extension date.DeliverableVOutcomes2. Inventory list containscomplete list of all itemspurchased with SNAP-Edfunds in current fiscal year andprevious fiscal years still inuse and in possession oftheSubrecipient.On-time delivery of correctcompletion of SNAP-Ed Al9invoices, using the current form forthe fiscal year.On-time delivery of detailed ledgersupporting the costs to be reviewedby SNAP-Ed program via the mostcurrent submission procedurebefore approval of payment.Complete documentation of allactual costs incurred shall beaccompanied by the Subrecipient'sfinancial system report. IfSubrecipient does not have afinancial reporting system, theSubrecipient must check with theDOH SNAP-Ed program forfurther guidance.Task/Activity/Descriptionequipment, purchased curriculum, andother SNAP-Ed purchased items thatare not disposable. This list shouldinclude items purchased in prior fiscalyears still in use and in possession ofthe Subrecipient. This list should beupdated per the due dates required.Agencies are required to follow theDOH SNAP-Ed Inventorypolicy andprocedure.*See special requirements section -MonitoringSNAP-Ed Al9InvoicesSubrecipients must use the Al9invoice form specific to the DOHSNAP-Ed program. This documentwill be sent to all Subrecipients priorto October 3l't of the current fiscalyear.TaskNumber5.0Page 34 of39Contract Number CLHI 8249 -23