FSL Reporting System and Schedule

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Slide 1: 

Workplan-Partner Level

Slide 2: 

Workplan-FSL Level

Slide 3: 

A. Partner Level

Slide 4: 

B. ACF Level

Schedule: 

Schedule Category Particular Schedule Submits to HOP Monthly Workplan Every 25 th of the Month PPO and FSLTS CO Progress Reports Every Friday PPO PPO Progress Reports Every Monday HOP FSLTS Progress Reports Every 15 th and 30 th HOP HOP Mid-Month Report Every 15 th and 30 th HOB HOP APR Every last Tuesday of the month HOB

Other Requirements: 

Other Requirements Category Particular Schedule Submits to FSLTS Movement Plan Every Thursday at 4:00pm Log/SO (cc: HOP) FSLTS Liquidation Every Friday HOP for signature then Admin FSLTS NC Procurement Request Every Thursday at 4:00pm Log (but HOP should be informed) FSLTS Timesheet Every 15 th and 30 th HOP FSLTS Leave Request (planned) Every 1 st day of the month HOP