Federal CFO, BA, HSD, As needed HSES and Grant Budget Reports Ongoing Receivables EDEL Solutions Receivables HSD, CFO, EDEL As needed HSES and Grant Budget Reports Ongoing Solutions Partner Controller Monthly HSD, CFO As needed FinWeb Monthly Monthly Purchases ESD Purchases HSD, BA Monthly EDEL, CFO, BA Monthly Monthly Budget FinWeb Monthly Monthly Analysis and Monitoring Partner Controller Monthly HSD, CFO As needed FinWeb Monthly Monthly Expenditures ESD HSD, BA Monthly EDEL, CFO, BA As needed Monthly Budget FinWeb Monthly Monthly Expenditures Analysis and Monitoring Partner In-kind Controller, Fiscal Monthly HSD, HSSSIK As needed In-kind reports, Monthly in-kind Monthly Monthly Fiscal ESD Server reports ESD In-Kind HSSSIK Monthly BA As needed In-kind reports, Monthly in-kind Monthly Monthly ESD Server reports, Child Plus Partner Controller, CM, Monthly HSSSIK As Needed Inventory Inventory Quarterly As Needed Inventory Fiscal Report Report (Surplus Only) ESD Inventory HSSSIK Monthly HSD As Needed Inventory Inventory Quarterly As Needed Report Report (Surplus Only) Partner Controller, Monthly HSD As needed Travel requests, Travel requests, Monthly Monthly Employee Travel Fiscal, CM mileage mileage ESD Employee HSD Monthly EDEL As needed Travel requests, Travel requests, Monthly Monthly Travel mileage mileage
Fiscal Federal Receivables CFO, BA, HSD, EDEL As needed HSES and Grant Solutions Budget Reports Ongoing Receivables HSD, CFO, EDEL As needed HSES and Grant Solutions Budget Reports Ongoing Partner Purchases Controller Monthly HSD, CFO As needed FinWeb Monthly Monthly ESD Purchases HSD, BA Monthly EDEL, CFO, BA Monthly Monthly Budget Analysis and Monitoring FinWeb Monthly Monthly Partner Expenditures Controller Monthly HSD, CFO As needed FinWeb Monthly Monthly ESD Expenditures HSD, BA Monthly EDEL, CFO, BA As needed Monthly Budget Analysis and Monitoring FinWeb Monthly Monthly Partner In-kind Controller, Fiscal Monthly HSD, HSSSIK As needed In-kind reports, ESD Server Monthly in-kind reports Monthly Monthly ESD In-Kind HSSSIK Monthly BA As needed In-kind reports, ESD Server Monthly in-kind reports, Child Plus Monthly Monthly Partner Inventory Controller, CM, Fiscal Monthly HSSSIK As Needed Inventory Report Inventory Report Quarterly As Needed (Surplus Only) ESD Inventory HSSSIK Monthly HSD As Needed Inventory Report Inventory Report Quarterly As Needed (Surplus Only) Partner Employee Travel Controller, Fiscal, CM Monthly HSD As needed Travel requests, mileage Travel requests, mileage Monthly Monthly ESD Employee Travel HSD Monthly EDEL As needed Travel requests, mileage Travel requests, mileage Monthly Monthly
HS%20data%20and%20continuous%20improvement%20procedures.docx