1. May 14, 2012 Hosts: Carol Dombek Teresa Kittridge

2.  Record Webinar  Welcome and Introductions  Grant Contracts/Webinars  Sub-Grantee Guide  Rights to Project Data  Reporting  Expense Reimbursement Request  Leveraged Funds Report  1512 ARRA Stimulus Report  Narrative Report  Participant Tracking/Reporting  Participant File Checklist  Monitoring

3.  Introduce yourself/organization  Brief summary of your project

4.  Is there anyone who has not received communication from DEED re: contract?  Monthly Webinars:  First Tuesday of every month 10:00 – 11:00  NO July Webinar  Administrative updates  Project presentations (Schedule)  Grantee updates

5. www.gwdc.org/initiatives/msesp/grantee_info. html

7.  Posted on GWDC website  Includes:  Overview of grant contracts  Overview of reporting process and forms  Overview of participant tracking/reporting www.gwdc.org/initiatives/msesp/grantee_info.html

8.  All products produced using MSESP/DOL funds must be shared, as well as submitted to DOL to be made available through their Workforce Solutions website  Product Identification Form  All products must include the following statement:  “This workforce solution was funded by a grant awarded by the US Department of Labor's Employment and Training Administration. The solution was created by the grantee and does not necessarily reflect the official position of the US Department of Labor. The Department of Labor makes no guarantees, warrantees, or assurances of any kind, express or implied, with respect to such information on linked sites and including but not limited to, accuracy of the information or its completeness, timeliness, usefulness, adequacy, continued availability, or ownership. This solution is copyrighted by the institution that created it. Internal use by an organization and/or personal use by an individual for non-commercial purposes is permissible. All other uses require the prior authorization of the owner.”

9.  Report templates (except 1512) on GWDC website  Fiscal Report (Request for Payment) - monthly  Leveraged Funds Report - monthly  1512 ARRA Stimulus Report – within 4 calendar days after quarter end  Narrative Report – within 15 days after quarter end  Participant Tracking/Reporting

10. Report:Required: Narrative ReportQuarterly Report 1512 – ARRA Stimulus4 calendar days after end of each quarter Fiscal Report/Request for ReimbursementMonthly Leveraged Funds Detail ReportMonthly Participant Enrollment (RAD System)As needed Participant Tracking/Updates (RAD System)As needed Other ReportsAs requested

11.  Submit monthly  For WSAs, this is the same as your FSR  15% line item flexibility (except for Admin & Equipment)  If you included ‘Equipment’ in your budget –  Move to ‘Materials/Supplies’ if it does not meet the DOL definition: $5,000 or more per unit cost (needs prior approval from DOL)  If purchasing equipment with per unit cost of $5000 or more (even if grant is not covering full amount) MUST obtain prior approval from DOL

12.  All of your match and in-kind is to be reported as Leveraged Funds

13. VENDOR PAYMENTS OF $25,000 OR MORE FOR THIS QUARTER Period 1-1-11 thru 3-31-11 WSA/OTHER: MN State Sector Names of Vendors that Received at Least One Payment of $25,000Amount Description of Service/Product GRANT ID NUMBER/S _________________ Vendor 1 Vendor 2 Vendor 3 Vendor 4 Please insert additional rows if you need to add vendors Total$0 Please note: 1. Please report only for this quarter (1-1-11 thru 3-31-11). 2. DOL is no longer requiring reports for vendors who received payments of less than $25,000 in one payment. If a vendor did not receive one payment of at least $25,000, you no longer need to list the vendor and the amount of the payment. 3. Please list only vendors that received at least one payment for $25,000. 4. If a vendor received at least one payment for $25,000 and smaller payments were also paid to the same vendor, add up all the payments made to the vendor during the quarter. 5. Vendor payments include payments to schools. 6. For guidance for vendor/subgrantee definition, see the last tab. Directions: 1. Cell C4, please list the name of the sub-recipient (WSA). 2. Cell D9, indicate grant ID number/s (i.e., 8059200). 3. Cells C10 thru C13, please list the names of the vendors who received at least one payment of $25,000. For each vendor, please list the amount received in cells N10 to N13. 4. Cells P10 thru P13, please describe the service or product of the vendors.

14. JOBS FUNDED WITH RECOVERY ACT DOLLARS - MN State Sector Grant Period 1-1-11 thru 3-31-11 SUB-GRANTEE (RECIPIENT) INFORMATION* (i.e., WSAs, etc.) Please indicate the number of hours per week that staff work to be considered full-time Title or Description of Employee# of Hours Worked in QuarterGrant ID Number ExampleJob Counselor1008059200 ExampleStudent Worker_____________________________ 50 8059200 Employee 1 Employee 2 Employee 3 Employee 4 Please insert additional rows here if you need to add employees Total hours 0 SUBCONTRACTOR FTE INFORMATION* (i.e., WSA subgrants to a subcontractor) Please indicate the number of hours per week that subcontractor staff work to be considered full-time Title or Description of Employee# of Hours Worked in QuarterName of Subcontractor ExampleJob Counselor 200HIRED Employee 1 Employee 2 Employee 3 Employee 4 Please insert additional rows if you need to add employees Total hours 0 VENDOR FTE INFORMATION* Please indicate the number of hours per week that staff work to be considered full time Title or Description of Employee# of Hours Worked in QuarterName of Vendor ExampleJob Counselor 200YouthLink Employee 1 Employee 2 Employee 3 Employee 4 Please insert additional rows if you need to add employees Total hours 0

15.  Submitted quarterly  Outcome Summary Table  Summary of general grant activities  Status update on partnership activities  Update on leveraged resources  Status of Deliverables  Challenges to project progress  Promising Approaches, Practices, Lessons Learned

16.  Participant Registration Form  Include verification of, at minimum:  Age  Residency  SS#  Right to work  Selective service registration (if applicable)  WIA Complaint/Data Privacy/EEO  Training Completion/Placement Information  All forms on GWDC website

17. www.gwdc.org/initiatives/msesp/grantee_info. html  List of items to be included in participant files  Note:  Participant Assessment  Supportive Services Policy  Veterans Preference

18.  All participants entered/tracked in DOL RAD system  May also be co-enrolled in WIA  Designate someone from your organization  Send name/contact information to get registered with RAD  RAD webinar will be scheduled for late May

19.  DEED Monitors  Program  Fiscal