1. Office of Innovative Support

2.  Title I, Basic  Title I, Neglected and Delinquent  Homeless

3.  Subrecipients (Districts) will report the following to MDE: ◦ Vendor Payments ◦ Jobs Created/Retained

4.  Prime Recipient – MDE  Subrecipient – Districts  Vendor – a dealer, distributor, merchant, or other seller providing goods or services that are required for conduct of a Federal program. (Refer to OMB Circular A-133 M-09-21 Section 2.2)  Vendor Payment- A vendor payment, for reporting purposes, is defined as an amount that has been obligated, invoiced, paid for by the district, and reimbursed to the district by the MDE.

5.  Jobs Created- “A new position created and filled, or previously existing unfilled positions that are filled, as result of Recovery Act funding.”  Jobs Retained- “Previously existing filled positions that are retained as a result of Recovery Act funding.” Reference: OMB Updated Implementing Guidance for ARRA; Section 5-2

6.  To report jobs created/retained within the district, districts will need to provide the following information: ◦ Employee’s SSN ◦ Hours worked by employee Jobs Created/Retained - District

7.  Recipients must consider the job impact on vendors funded with Recovery At funds. Typically, individuals who are employed by vendors in order to provide services to prime recipients or sub-recipients would be counted.  Recipients should not attempt to report on the employment impact on vendors from whom recipients are purchasing materials, equipment, or other supplies (so-called “indirect” jobs), except in those instances where the value or the quantity of the purchases is so significant as to have an identifiable employment impact on the vendor.

8.  Districts will need Vendor’s DUNS number (all vendors paid with ARRA funds must have a DUNS number) or the Vendor’s 9 digit zip code.  Districts will report the amount of the payment to the vendor and the description of the goods/services paid for during the quarter being reported. Vendor Payments

9. Data And Reporting Sheila Thompson Title I Marcus Cheeks Homeless Tollie Thigpen