Calendar of Events
| Due Date | Data/ Information Requirement | Submit To |
|---|---|---|
| 01/12/2015 |
Primary Service Setting Data ITOTS” Active User Accounts” verification report to verify that all users should be maintained as active users in ITOTS |
Keisha White |
| 02/02/2015 | Family Survey Contact Information due | SFTP Server |
| 02/16/2015 | Mid-Year Part C Expenditure Report due | Sharon Erdt |
| 03/31/2015 | Annual Local Record Review due | Keisha White |
| 04/10/2015 | Generate the Children Active, Children Discharged and Initial IFSP Dates within the Time Period reports through ITOTS. A grace period of 10 days following the due date is allowed | Kept on File |
| 04/10/2015 | ITOTS” Active User Accounts” verification report to verify that all users should be maintained as active users in ITOTS | Keisha White |
| 07/10/2015 | Generate the Children Active, Children Discharged and Initial IFSP Dates within the Time Period reports through ITOTS. A grace period of 10 days following the due date is allowed | Kept on File |
| 07/10/2015 | ITOTS” Active User Accounts” verification report to verify that all users should be maintained as active users in ITOTS | Keisha White |
| 08/17/2015 | ~ End-of-Year Part C Expenditure Report | Sharon Erdt |
| 10/10/2015 | Generate the Children Active, Children Discharged and Initial IFSP Dates within the Time Period reports through ITOTS. A grace period of 10 days following the due date is allowed | Kept on File |
| 10/10/2015 | ITOTS” Active User Accounts” verification report to verify that all users should be maintained as active users in ITOTS | Keisha White |
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