GRANTEE NAME - GAP FY20 - Quarterly Report Example Template 1
                                                                                       Prepared by:                                                                                                                                                                                    Date: 
                                                                             Funds Expended this Quarter:                                                                                                                                                               Funds Expended this Fiscal year:
                                                                                                                                                                                  Quarterly Reports & EOY Evaluation 
                                                                                                                                                                                                                                         Check if work was completed 
                                                                                                                                                                                                                                            on the commitment this 
                                                                                                                                                                                                                                                    quarter
                                                                                           Approved Deliverables (deliverables                                                                      Actual Deliverables
                                                                                         commited to in workplan - specify what                                                        (List deliverables provided and how they were 
                                                                                           deliverables will be provided to EPA                                                        provided, e.g., email, SharePoint, other shared 
                                     Approved Commitments                                            project officer)                       Summary of Work Performed                              folder, CD/DVD, etc.)                Q1      Q2
         Component 1: ENTER NAME OF COMPONENT 1
         Commitment 1.1: Enter Commitment 1.1.
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan                    Q1: Q2: Q3: Q4:                                                                                           P       P
         Commitment 1.1: Enter Commitment 1.1.
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan                                                                                                                              P       P
         Commitment 1.1: Enter Commitment 1.1.
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan
         Commitment 1.1: Enter Commitment 1.1.
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan
         Component 2: ENTER NAME OF COMPONENT 2
         Commitment 2.1: Enter Commitment 2.1.
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan                                                                                                                              P       P
         Commitment 2.2: Enter Commitment 2.2.
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan                                                                                                                                      P
         Commitment 2.3: Enter Commitment 2.3
                                                                                         Succinctly list deliverables commited to and 
                                                                                         approved in workplan                                                                                                                                      P
      Commitment 2.4: Enter Commitment 2.4
                                                               Succinctly list deliverables commited to and 
                                                               approved in workplan                                                                                   P    P
GRANTEE NAME - GAP FY20 - Quarterly Report Example Template 1
                                           Date: 
                          Funds Expended this Fiscal year:
Quarterly Reports & EOY Evaluation 
Check if work was completed 
on the commitment this 
     quarter
                                                          Estimate what 
                                                        percentage of each                        Estimated Justified 
                                     Status              component and                               Expenditures
                             (complete, in progress,    commitment you                        (calculated by multiplying 
                           partially complete, not yet   have completed                        percentage complete by 
         Q3       Q4          started/incomplete)          (percentage)      Approved Cost          approved cost)         Quarterly Report Comments
                                                                       74%  $             13,500.00   $                                  9,990.00   $                                         10,000.00 
             P       P              Complete                           100%  $               3,500.00   $                                  3,500.00 
             P       P              Complete                           100%  $               3,000.00   $                                  3,000.00 
             P       P              Complete                            50%  $               4,000.00   $                                  2,000.00 
             P       P          Partially Complete                      50%  $               3,000.00   $                                  1,500.00 
                                                                       84%  $             32,400.00   $                                27,216.00 
             P       P              Complete                           100%  $               3,000.00   $                                  3,000.00 
             P       P          Partially Complete                      75%  $               6,000.00   $                                  4,500.00 
             P       P          Partially Complete                      75%  $             14,400.00   $                                10,800.00 
       P   P       Complete          100%  $               9,000.00   $                                  9,000.00