17 Enter the expenditures for Total Enter the actual amount transferred, Funds Transferred to Title I, Part as applicable. A. Funds transferred must comply with Title I Program Improvement (PI) year transfer restrictions. 18 Enter the expenditures for Enter the expenditures, as applicable. Other Allowable Expenditures or Encumbrances. Displayed Data Total expenditures and encumbrances: The sum of all expenditure amounts. 2016–17 Unspent funds: The entitlement less the sum of all expenditure amounts. Messages Name Error Message Resolution Administrative and Administrative and indirect Warning only. Ensure the Indirect Costs costs are more than 15% of administrative and indirect Amount the entitlement. costs amount is correct. Expenditures will be reviewed by CDE program staff to determine reasonableness. Title V, Part B Funds used for flexible use Ensure the REAP amount is Subpart 1 REAP under REAP cannot exceed not greater than the Amount the entitlement amount. entitlement. Expenditures Total activity expenditures The sum of all expenditures is Amount are greater than the greater than the entitlement. entitlement amount. Review the expenditures and encumbrances for accuracy and make any necessary adjustments. Total Funds This LEA is not participating funds transferred to Title Transferred To Title in I, Part A. Total funds I, Part A is not allowable. I, Part A Amount transferred to Title I, Part A Remove the amount entered. is not applicable. Total Funds funds transferred to Ensure the funds Transferred To Title Title I, Part A exceeds 50% transferred to Title I, Part A do I, Part A Amount of the Title II, Part A not exceed the allowable entitlement amount. amount.
17 Enter the expenditures for Total Funds Transferred to Title I, Part A. Enter the actual amount transferred, as applicable. Funds transferred must comply with Title I Program Improvement (PI) year transfer restrictions. 18 Enter the expenditures for Other Allowable Expenditures or Encumbrances. Enter the expenditures, as applicable. Displayed Data Total expenditures and encumbrances: The sum of all expenditure amounts. 2016–17 Unspent funds: The entitlement less the sum of all expenditure amounts. Messages Name Error Message Resolution Administrative and Indirect Costs Amount Administrative and indirect costs are more than 15% of the entitlement. Expenditures will be reviewed by CDE program staff to determine reasonableness. Warning only. Ensure the administrative and indirect costs amount is correct. Title V, Part B Subpart 1 REAP Amount Funds used for flexible use under REAP cannot exceed the entitlement amount. Ensure the REAP amount is not greater than the entitlement. Expenditures Amount Total activity expenditures are greater than the entitlement amount. The sum of all expenditures is greater than the entitlement. Review the expenditures and encumbrances for accuracy and make any necessary adjustments. Total Funds Transferred To Title I, Part A Amount This LEA is not participating in I, Part A. Total funds transferred to Title I, Part A is not applicable. funds transferred to Title I, Part A is not allowable. Remove the amount entered. Total Funds Transferred To Title I, Part A Amount funds transferred to Title I, Part A exceeds 50% of the Title II, Part A entitlement amount. Ensure the funds transferred to Title I, Part A do not exceed the allowable amount.