This task is for cohorts that are ending 21CCLC programs. Please ensure that all funds are liquidated prior to October 31. All purchase orders/invoices have been paid or closed. Any unspent funds must be returned to the CEB 21CCLC team. A checklist of this task can be found on the Closeout Plan Template.
Please take a moment to review the Closeout Procedures in the handbook for detailed instructions. This will help ensure accuracy and compliance with reporting requirements.