[lstac] Final expenditure reporting for cancelled discretionary IMLS award

[Maura Walsh]

Hi,
We're trying to decide how detailed our reporting requirements are. The closeout letter states we should provide an itemized accounting of charges and cost share - but in the past all we've submitted is the very high-level SF425 form. Should I be preparing more than the SF425? If so, how much detail to give? I can get very granular - $XXX for consultant down to $XXX for office supplies - or keep it much broader. If we were reporting in eGMS it would be the SF425...but we've been instructed to email our final reports instead. What do others in our position think?
Any help is great help!
Best,
Maura

Maura Walsh, MLIS (she/her/hers)
Grants Manager and LSTA Coordinator
New Jersey State Library
P: (609) 278-2640 x136
E. mwalsh at njstatelib.org<mailto:mwalsh at njstatelib.org>
W. www.njstatelib.org<https://www.njstatelib.org/>
185 West State Street
P.O. Box 520, Trenton, NJ  08625

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