319 Project Contractor Reporting
The 319 Grant Program has identified reporting requirements for all selected projects. Reporting is mandatory on a quarterly schedule as set out in the project proposal. All invoices must be accompanied by the approved quarterly report in order to receive reimbursement. The quarterly reporting template and invoice template are linked below. Also, there must be a completed project final report submitted to NC DWQ at the expiration of the 319 Grant Project. The final report guideline is linked below, all project data, findings, maps, monitoring and photographs must be contained within the final report document. The final invoice should follow the same format as quarters, and must be submitted within 45 days of contract expiration to receive reimbursement.