Home > CORe Home>
CORe Helpful Resources > Submitting Final
IMW2 Reports
Submitting Final 2012 CORe/CARS REPORTS
CARS and CORe Reporting
Applies to all shared cost and direct cost reporting, including AMSO and the IM/W2 Cost Pool.
It is especially important that these reports be accurate and timely to ensure appropriate
federal claiming.
| Report Name |
Send to DHS |
Send to DCF |
Replace |
Adjust |
Final Due Date |
DCF/DWD/DHS SHARED COST (FIS
13591-E)
Also see below. |
X |
X |
X |
|
04/01/2013
|
|
F-80600, Human Services Programs |
X |
|
|
X |
03/25/2013 |
|
F-80600, IM-RMS Income Maintenance |
X |
|
|
X |
03/25/2013 |
F-80600, IM-RMS Direct Expense
|
X |
|
|
X |
03/25/2013 |
|
DCF PROGRAMS W2, Child Care Child Welfare, TJDP with contracts ended
12/31/2012 |
|
X |
X |
|
04/01/2013
|
The following requirements apply to the DCF/DHS
Shared Cost Expenditure Report (FIS-13591-E):
- Initial December reports should have been submitted by January 28,
2013.
- If changes are needed, submit a final report by April 01, 2013. Final reports submitted MUST REPLACE THE DECEMBER REPORT SUBMITTED IN
JANUARY. This means that the entire report must be resubmitted.
- Clearly label each replacement report as “Final” by entering “YES” in
the Final Report field.
- Since these reports are submitted electronically, indicate that they
are final reports in the subject line of the email transmitting the
reports to DCF and DHS. (i.e., The subject line of the email should be: Agency Number Agency Name
Shared 12 2012 Final.)
Please contact
Dale Crapp (608/266-9365) for IM-RMS direct reporting questions. Contact either
Dale or Sue Losen (608/266-7915) for questions related to the IM/W2 Shared Cost
Expenditure Report.