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TAC reviews standardized quarterly reporting templates for local and regional CBTA funds
Summary
Staff proposed standardized quarterly reporting templates and a members-only portal to improve consistency and reduce errors in local and regional CBTA reimbursement requests; TAC asked staff to test the forms with Q2 data and to consider adding milestone tracking columns for revised dates.
Staff proposed a standardized quarterly reporting spreadsheet for local CBTA expenditures and a revised regional reporting form to accompany SPA reimbursement requests, aimed at reducing transcription errors and missing documentation.
Chet described inconsistencies in how localities currently submit quarterly reports and said the finance committee…
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