Submit Interim and Final Reports
—Reports must be submitted to the local board on the form below AND on the National EFSP Website

Submit required reports and upload documentation to the Jennings County Local Board using the form below. This form accepts both Interim and Final Reports and their documentation. Reports/documentation must be kept seperate for each Phase. Documentation must be during the spending period and receipts must be original vendor generated receipts.

Interim Report & Second Payment Requests—

1. The Interim Report submitted here must include the required spreadsheetsand the documentation per the EFSP guidelines.
2. Remember, if you can document the whole phase, we encourage you to do so with your interim report to reduce your workload. Then, you will just submit the same files (with any potential corrections found during our review) for your final report.
3. You also need to submit the interim report in your National EFSP account to initiate your second payment request. After the local board reviews your report and documentation submitted here, your second payment request will be approved on the National Website, or disapproved and you will be contacted to make corrections.

Final Reports—

1. The Final report submitted here must include the required spreadsheets as well as the documentation.
2. You also need to submit the final report in your EFSP account on the national website.(step by step instructions) If your initial spreadsheets were corrected for any reason, you must ensure that the corrected spreadsheets are the ones that you attach when you DocSign your National Final Report. If an uncorrected spreadsheet is submitted to national, it may result in a compliance exception at the national level, and you will have to clear that through national EFSP.