Do we include the pass through funds in Fridays weekly report, or will the Coordinating Board, as the primary recipient?
Once awarded a THECB ARRA NOGA, institutions will be required to report to the Comptroller as receiving pass-through funds from the THECB. The Comptroller’s Office requires state entities to file a weekly report for the SFSF-GSF. The Comptroller’s Office has their own website: https://fmx.cpa.state.tx.us/fmx/recovery/index.php The Guidelines state that two monthly reports are due by the 5th of each month to the THECB: 1) The Progress Report and, 2) The Financial Report. However, earlier in the Guidelines, it states that a Budget Form will be required each month by the 5th and a template for the Budget Form is included. A website has been implemented for all external users to report their subrecipient activities (progress, budget, jobs data, reimbursement, vendors, etc).
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