Financial Data Warehouse Sub-Recipient Reports: Distribution by Vendor FY2023-24

Please click on the excel file for the Financial Data Warehouse Sub-Recipient Reports: Distribution by Vendor from July 1, 2024 through August 31, 2024.  This report can be used to confirm the grant codes related to the payments sent from CDE.  In addition, an entry may be needed in FY 2023-24 to capture as a Grant Accounts Receivable, any payments received after 6/30/24, but requested prior to 6/30/24. This may need to be discussed with the District Auditor and Finance Staff.

FDW Report: 07/01/2024 - 08/31/2024 (XLS)

Please click on the excel file for the Financial Data Warehouse Sub-Recipient Reports: Distribution by Vendor FY2023-24 from July 1, 2023 through June 30, 2024.  This report can be used to confirm the grant codes related to the payments sent from CDE.

FDW Report: 07/01/2023 - 06/30/2024 (XLS)

Please click a letter below to jump to a district, then click on a district name to access its 2023/24 Sub-Recipient Report in PDF format.

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