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Reporting Purchase

Subrecipients shall complete the Project Equipment Summary Report[ML[1]  for all CVAD grants. This form is a list of equipment purchased during each fiscal year and is completed on an annual basis only if equipment is purchased with CVAD funds. This form is due to CVAD with the final claim of the annual contract period. Save a copy of the completed report in the grant file.


 [ML[1]This MUST link to the Project Equipment Summary Report in the Appendix, NOT to the Google doc form.

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