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["Itemized Expenditure Report",{"$nulls":8},"FAIN#:  U282A110045"]
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["Charter School Name: ______________________________________________ District:  ____________________ School CSP ID:____________"]
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["Contact Name: _________________________________ Phone Number: ___________________E-mail Address: __________________________"]
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["Approved Budget Amount: _______________________ Project Number: ____________________________ TAPS Number__________________"]
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["Project Start Date: __________________ Project Ending Date: __________________ Report Date: __________________ Report #__________"]
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["Project Phase: ",null," __________Planning","___________Implementation 1","__________Implementation 2"]
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["2 CFR PART 200 Uniformed Guidance: §200.302 Financial Management (b) system of each non-Federal entity must provide for the following: \n(2) Accurate, current, and complete disclosure of the financial results of each Federal award or program in accordance with the reporting requirements set forth in §§200.327 Financial reporting and 200.328 Monitoring and reporting program performance.\n(3) Records that identify adequately the source and application of funds for federally-funded activities. These records must contain information pertaining to Federal awards, authorizations, obligations, unobligated balances, assets, expenditures, income and interest and be supported by source documentation."]

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