| Ref |
Item |
Due/Explanation |
Resource |
| 1. |
Performance report, quarterly: Reporting progress on ITA measures (Part A). |
** |
To ITA 30 days after the end of each quarter.
(After performance reports are submitted, ITA team needs 20 days to review them. Number of days after end of quarter by which Grants Online declares reports delinquent: 30 for financial, 50 for performance.)
|

|
| 2. |
Performance report, quarterly: Reporting progress on cooperator measures (Part B). |
** |
 |
| 3. |
Financial report SF-425, quarterly |
** |
 |
| 4. |
Success agreement. |
* |
Several weeks prior to the first activity where individual companies are recruited to participate. |
See the example in the mock application (pages 23-25) posted at  |
| 5. |
Send list of participating companies to ITA members of your federal team. |
* |
Local ITA offices (USEACs) can establish good rapport, provide advice and support, and improve your ability to document export successes. |
| 6. |
Success stories with photos. |
* |
As often as you can.
|
|
| 7. |
ITA Emblem |
** |
Every time you wish to use the emblem. |
|
| 8. |
Fiscal year operating plan. |
** |
Mid-August. |
|
| 9. |
Budget modifications. (Where cumulative transfers between the 8 standard OMB budget categories exceed 10% of the total project budget.) |
* |
Request Grants Officer approval as soon as possible. |
|
| 10. |
Budget modifications. (Where cumulative transfers between the 8 standard OMB budget categories are less than 10% of the total project budget.) |
* |
Grants Officer approval is NOT required. |
Coordinate with your ITA-led federal team. |
| 11. |
Fly America Act waiver requests. |
* |
Three (3) weeks prior to proposed travel on non-U.S. flagged carrier. |
Guidelines for submitting waiver request:
|
| 12. |
Requests to extend award period. |
* |
As soon as possible. Not later than 30 days prior to the end of the award period. |
|
| 13. |
Requests to change key project personnel. |
* |
|
| 14. |
Requests to change scope of project. |
* |
|
| 15. |
Performance report, final. |
** |
Not later than 90 days after the end of the award period. |
|
| 16. |
Financial report, final. |
** |