Michigan Electronic Grants System MEGS http://megs.mde.state.mi.us/megs/ MEGS Overview and Updates for 2007-2008 DLEG Adult Education - PowerPoint PPT Presentation

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Michigan Electronic Grants System MEGS http://megs.mde.state.mi.us/megs/ MEGS Overview and Updates for 2007-2008 DLEG Adult Education

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Title: Michigan Electronic Grants System MEGS http://megs.mde.state.mi.us/megs/ MEGS Overview and Updates for 2007-2008 DLEG Adult Education


1
Michigan Electronic Grants System
MEGShttp//megs.mde.state.mi.us/megs/MEGS
Overview and Updates for 2007-2008DLEG Adult
Education
Last Updated 3/22/2007
2
MEGS Introduction and Update
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

3
What is MEGS?
  • Apply for grants and other applications online
  • Common look and feel for all applications
  • Program Office review and comment on applications
  • Amendments online
  • Grant reporting online
  • Some previous years information saved and
    brought forward, when applicable
  • Up-to-date view of applications
  • Automated generation of e-mail

4
Grants in MEGS 2007-2008
  • Adult Education WIA Core Programs, Special
    Projects, Instructional Initiatives, Section 107
  • OCTP Tech Prep CTE Perkins CIP Self Review
  • Charter Schools Planning/Implementation
    Dissemination
  • Comprehensive School Reform
  • Consolidated Application
  • Early On Michigan
  • Even Start
  • Homeless Students
  • Improving Teacher Quality (IHE only)
  • Mathematics Science Centers

5
Grants in MEGS 2007-2008 continued
  • Mathematics Science Partnership
  • Michigan School Readiness Program/CNRA
  • Preschool
  • Reading First, Regional Literacy Training Centers
  • Safe Drug Free Schools
  • Section 31a/32e Flexibility
  • Special Education
  • Flowthrough, EOSD
  • Transition Services
  • Summer Migrant
  • Title I School Improvement
  • 21st Century Community Learning Centers

6
MEGS Update
  • The Michigan Electronic Grants System
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

7
What is needed to use MEGS?
  • An Internet Connection
  • Web Browser -IE 6.0
  • -Netscape 7.0
  • Acrobat Reader 4.0
  • A Valid MEIS Account entered in MEGS
  • If you can, use Internet Explorer.
  • Internet connection
  • The faster the connection, the easier it is to
    use MEGS.
  • Beware proxy servers, pop-up blockers, and
    network security settings.

8
What is Adobe Acrobat Reader and why do I need
it?
  • Adobe Acrobat Reader allows user to view PDF
    files.
  • PDF stands for Portable Document Format.
  • Regular web pages which are programmed in HTML
    do not always look good when printed.
  • The PDF format was designed for the Web to look
    consistent each time it is printed.
  • Once Acrobat Reader is installed, all files in
    MEGS with the extension .pdf will be opened with
    the Acrobat Program.
  • Adobe Acrobat Reader can be downloaded, at no
    cost, from
  • http//www.adobe.com/products/acrobat/readstep2.ht
    ml
  • MEGS supports Adobe Acrobat and Adobe Acrobat
    Reader versions 4.0

9
What is MEIS and how can anaccount be obtained?
MEIS is the Michigan Education Information
System. MEIS provides one system for the
management of user accounts for a variety of MDE
and education applications. In order to use
MEGS (and potentially other State of Michigan
systems) you must first obtain a MEIS account.
This can be done by going to the following URL
(Website Address) and clicking Create a MEIS
Account https//cepi.state.mi.us/MEISPublic/
10
Confirming your MEIS Account
The final screen will confirm your
account. Hint Print this page for your
records. Hint Change your password
immediately. Warning Passwords are
case-sensitive. Your randomly generated password
is guaranteed to cause you problems in the
future. Change it immediately after creating
your account. Your MEIS account must be entered
in the MEGS database. Note Every MEIS
application has its own security system. Need
to reset your password? Call the MDE
Helpdesk (517) 335-0505 (800) 968-2644
11
How to access MEGS
If your MEIS account is entered in MEGS, you can
log in http//megs.mde.state.mi.us/megs/ The
first screen provides a link to the login screen
and a link to the MEGS Website
12
MEGS Website
  • MEGS Website
  • Allocations
  • Grant Information
  • MEIS Accounts
  • Peer Reviewers
  • Training

13
Logging into MEGS
Use the Login and Password obtained from the
MEIS Registration Process to login. Remember,
the MEIS password is case sensitive. If you
receive an error message that you have a valid
MEIS account, but are not authorized in MEGS,
contact your Authorized Official. Need to reset
your password? Call the MDE Helpdesk (517)
335-0505 (800) 968-2644
14
MEGS Update
  • The Michigan Electronic Grants System
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

15
Designating Authorized Officialshttp//megs.mde.s
tate.mi.us/megsweb
  • Two Authorized Officials per recipient agency
  • Authorized by the Superintendent / top
    Administrator
  • Print and send in the MEGS Electronic Form
  • Electronic form is fillable
  • You can also find forms on the MEGS website
  • Very quick turn-around
  • Log-in to check

16
MEGS Authorization Structure
  • Level 5 - Authorized Officials
  • Manage MEGS accounts for district/agency
  • Designate Application Administrators (Level 4)
  • Initiate applications
  • Assign lower security levels to allow edit or
    view status
  • Add users to MEGS
  • Submit, amend and delete applications,
    amendments, and/or reports
  • Access to all district applications
  • Level 4 - Application Administrators
  • Responsible for managing the application
  • Initiate assigned applications
  • Start modifications or amendments
  • Assign other users to participate in the grant
    writing or review process
  • Notify Authorized Officials to submit
    applications, modifications and amendments
  • Initiate and submit reports

17
Other Security Levels
  • Level 3b Consortium/Grant Member Program
    Coordinator
  • The fiscal agent can add users from consortia
    organizations. They have permission to work on
    their budget and narrative only. They can save
    to no other portions of the grant.
  • Level 3 Consortium/Grant Member-Authorized
    Officials
  • All Authorized Officials from Consortia Members
    are automatically added to the grant with View
    permissions.
  • Level 2 - Grant Writers
  • This level has the ability to input and edit any
    data.
  • Level 2c - Financial Officers
  • This level has the ability to input and edit
    budget data.
  • Level 1 Viewers
  • This level has the ability to view all parts of
    the application. Cannot input or edit any
    information.

18
MEGS Update
  • The Michigan Electronic Grants System
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

19
Authorized Officials Getting Started
  • From the Main Menu, Authorized Officials can
  • Initiate applications
  • Add users to MEGS
  • Review/edit contact information
  • Assign application security levels
  • Edit agency information
  • Edit personal contact information
  • Once an application has been initiated, the
    application will be listed on the Main Menu.
  • Grants are color coded by years
  • 2005-2006 are blue
  • 2006-2007 are green
  • 2007-2008 are red

20
Main Menu Getting Started
  • Main Menu Options
  • View/Edit
  • Delete Application
  • Modify Application
  • Amend Application
  • View Reports
  • View History
  • Delete Amendment

Buttons are controlled by the status of the
applications.
21
Main MenuAdd Users to MEGSLevel 5s can add
users to MEGS
  • Click the Add Users to MEGS link.
  • Enter up to 10 new users into MEGS
  • Enter the MEIS Account number
  • District code is set
  • Click Verify to verify users.
  • Check the results of Verify
  • Check name and agency
  • Invalid MEIS account
  • Already in MEGS
  • Confirm the new users by clicking Save.
  • Go to the Main Menu and click the Application
    Security Level(s) link to complete the process of
    giving users access to applications in MEGS.

22
Main Menu Contact Information Maintain MEGS
Accounts
  • Click the Contact Information link.
  • A list of people associated with the users
    agency who are currently in MEGS is displayed.
    Each name is a link to a page where that persons
    contact information can be edited.
  • To Edit Contact Information (5s only)
  • Click the underlined name of the person whose
    information you wish to edit.
  • Make appropriate changes and click the Save
    button.
  • Click the Return to Previous Page button to
    continue.

23
Main MenuApplication Security Level(s)
To assign application security level(s) once
users are added to MEGS
  • Select the user from the drop down list and click
    Go.
  • Assign a security level for each application the
    user will access.
  • To restrict the access date, change the date in
    the Date Begin field.
  • Click the Save button to save the assignments.

Users can be added even if the application is
already initiated.
24
Assigning UsersGrant and Consortium Members
  • Grant/consortium member, not the Fiscal Agent,
    should Add User to MEGS, so that the
    district/agency is correctly assigned
  • Fiscal Agent must then assign Application
    Security Level

25
Main MenuInitiating an Application (4s/5s)
  • From the Main Menu
  • Select the application from the drop down list
  • Options depend upon agency eligibility
  • Click the Initiate button. This will send the
    user to the Application Menu.
  • Option to initiate disappears once the
    application is initiated.
  • Select the applicable Funding Sources
  • NOTE For the 1st year, Level 5 must initiate.

26
MEGS Update
  • The Michigan Electronic Grants System
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

27
Application Menus
  • Application Menu
  • Header Details
  • Application Information
  • Management Activities
  • General Information
  • Budget Pages
  • Program Information
  • Attachments
  • Submitting the Application
  • All applications have a similar look.
  • Each application type has its own unique
    features.

28
Avoid Back and Forward
  • MEGS is a dynamic, database driven, Web
    application. Content in MEGS changes according
    to information that is entered into the system.
    When applicants enter information into the
    system, it changes the way they see certain parts
    of the application. Therefore, it is highly
    recommended that users use the navigation
    provided within the application.
  • Using the browsers Back and Forward buttons to
    go to a page is not the same as clicking a link
    to go to exactly the same page. The Back button
    will simply load the cached (or saved) version of
    the page that exists on the local hard drive as
    it was the last time the page was accessed. By
    using the Back button, the user is not getting
    the latest information from the website, but
    rather an older saved version of the page.
  • Avoid the Back and Forward buttons in order to
    always see the latest information.

29
Header Details
Application and User Information
Help
Main Menu
Logout
View Comments
Report Menu
Report Errors
Errors
Application Menu
  • Main Menu Returns the user to the page with all
    applications initiated by the users agency.
  • Dont Touch Me! Ignore me at all costs.
  • Application Menu Returns the user to the home
    page for the application. A feature built into
    this link is a JavaScript menu that allows quick
    access to other parts of the application. This
    menu has links to budget pages and program
    information.
  • Report Menu Takes the user to the list of
    reports for the application.
  • Errors Tracks the progress of the application
    and alerts the user when any critical part is not
    completed. All errors must be addressed in order
    to submit the application.
  • Report Errors Alerts the user to any errors in
    the report. All errors must be addressed in
    order to submit the report.
  • Logout Logs the user out of MEGS.
  • Application and User Information Indicates the
    application that is currently being worked on,
    the applicant agency, the application number, and
    the current users name.
  • Help Takes the user to specific help
    information for each page. This feature is the
    first source of assistance for questions or
    problems that users might encounter.

30
Important Information and Assurances and
Certifications
  • Assurances and CertificationsThis link opens a
    page that lists a set of conditions that must be
    followed by recipients of funds for programs
    included in the application.
  • Important Information About the Application
  • This link opens a page that provides information
    about the application due date and the pages that
    must be submitted, as well as the purposes of the
    programs included in the application.

31
Add Users to ApplicationControl Access to This
Application
  • To Give Users Access to the Application
  • Go to the Add Users to this Application table
    at the bottom of the page.
  • Enter the MEIS Account IDs of the users to be
    given access to the application.
  • Select a security level for each new user based
    on his/her function in the application process.
  • If the user is a contact person for the
    application, select the type of contact.
  • A Main Contact is required.
  • To activate the users, click the Save button.

32
Edit/Remove Users Control Access to This
Application
To Edit or Remove User Access from the
Application
  • Identify users to delete or to temporarily limit
    their access.
  • To edit the users access, make the appropriate
    changes and click Save.
  • To remove the user, click the box in the Mark
    Remove column to the left of the users name and
    click Save.
  • The removed user will no longer have access to
    the application unless the user is given access
    again.
  • If more than 20 users in grant, only Fiscal Agent
    users show.
  • Select All in drop down to see all users with
    access to grant.

33
Grant Contact Information
  • To Assign or Change Contacts
  • Go to the Control Access to This
  • Application page and make the
  • assignment.
  • Authorized users may delete and
  • replace the Contacts.
  • When the assignment is saved, the
  • Main Contact will be displayed on the
  • Grant Contact and Fiscal Agent
  • Information page.

E-mail Contact, specifies additional recipients
of automated MEGS e-mails.
34
Management Activities View a PDF of This
Application
  • To View a PDF of the Application
  • Click the View a PDF of this application link to
    generate a printable version of the application.
  • The PDF will include all information that is
    entered into the current application.
  • One Click Solution email sent when ready
  • Links are also provided for individual page PDFs.
  • This feature is provided for agencies to keep a
    printed copy of the application that the user
    submitted electronically.
  • To save the PDF of your completed application,
    select File Save As and save the file to your
    hard drive.
  • Blank PDF is also available.

35
General Information
36
General InformationFiscal Agent Information
  • To Edit the Fiscal Agents Information
  • Go to the Main Menu and click the Edit Your
    Agency Information link. Only Authorized
    Officials can use this link.
  • Change the information as needed and click Save.
    The only information that can be edited is the
    mailing address, phone number, fax number and
    e-mail address.
  • When changes are made and approved in School Code
    Master, MEGS will reflect them the next day.
    Make permanent changes in School Code Master,
    instead of in MEGS!
  • Exceptions (use MEGS)
  • Address 2
  • Colleges and Universities

37
General InformationAdditional Contact
Information
38
General InformationAdult Education Program
Offerings
  • Enter site Information
  • Save
  • To Add another site, click Add
  • Use Please select a page to view to access
    other sites entered

39
General InformationConsortiums
  • Click Add a New Member to add consortium members
  • Select the applicable Funding Source
  • Enter Recipient and Building Codes
  • Click Save Selections
  • MEGS sends consortium invitation e-mails.

40
General InformationConsortiums
  • Consortium Member Authorized Officials have an
    option for Grant Consortium Acceptance
    Information
  • Services only, Funds and Services (separate
    budget) or Will Not Participate

41
Budget Pages
42
Budget PagesBudget Navigation
The yellow tinted button denotes the page that
the user is currently on.
The blue tinted buttons denote pages that are
available to navigate to.
Clicking these buttons will take the user to
the corresponding page.
The View PDF button will generate a PDF for the
current grant source.
The quick links are available on the red button
bar.
  • Budget Tabs and Quick Links
  • These features allow for easy navigation between
    the numerous budget pages.
  • The tabs are color coded for easy recognition.
  • The yellow tinted tab signifies the current
    page.
  • The View PDF tab will display a PDF of the
    current budget page.
  • .

Budget Buttons The buttons at the bottom of the
budget pages serve the same purpose as the tabs
for navigation. Instead of returning to the top
of the page, clicking any of the buttons will
take you to the corresponding page.
43
Budget Summary
  • Budget Totals
  • The budget totals are displayed with function
    codes along the left side and object codes
    across the top.
  • Tens function codes
  • Budget totals are changed automatically when
    new budget items are added to the grant.
  • Complete Contact Information
  • Business Office Representative
  • Project Contact Person
  • Administrative Cost Percent is Calculated

44
Budget Pages Budget Detail
  • The Budget Detail page is an in-depth look at all
    budget items for the grant.
  • Each budget item is listed by function code, with
    the description, any associated FTE and the
    budgeted amount.
  • As items are entered into the system, this page
    is automatically updated and displays the totals.
  • The title of the item provides a link to the page
    where the entries for that budget item can be
    edited.
  • Items are sorted by function code. Within a
    function code, items are sorted by object code
    and within the object code, items are sorted
    alphabetically.

45
Budget Pages Add Budget Item
  • To Add a Budget Item
  • Provide a description of the budget item.
  • Enter amount(s) in the box(es) beneath the
  • appropriate Object Code(s).
  • Only one entry unless personnel.
  • All personnel entries must have Salaries
    and Benefits.
  • After completing the entries, click the Add Item
    button.
  • Local / Tuition and Fees (in Instructional
    Initiatives and Special Projects)
  • To Edit a Budget Item Access the budget item
    from the Budget Detail screen, make the changes,
    and click Update Item.
  • To Delete a Budget Item Access the item from
    the Budget Detail screen and click Delete Budget
    Item.

46
Budget Pages Delete Budget Detail
  • Use Delete Budget Detail when you are ready to
    start over.
  • You clear out the entire budget detail on the
    page.
  • One chance to confirm and then its gone!

47
Program Information
  • Program information pages are unique for each
    grant in MEGS.

48
WIA Core Programs Narratives
49
Analysis and Improvement Plans
50
Special Projects
51
Instructional Initiatives
52
Expanded Menus
Expanded menus are used for applications that
include multiple copies of a page. They are
also used for sets of related pages under a
single heading. To use the expanded menu
  • Click the folder to expand and see the
    contents.
  • Re-Click the folder to hide the links.

53
Attachments to Applications
  • The link to the page where attachments are
  • uploaded is found in the Attachments section of
  • the Application Menu.
  • To Upload Attachments
  • Enter a title for the file.
  • Click Browse and find the file.
  • Select the file and click Open.
  • Click Upload Attachment.
  • To view the attachment, click the link on the
    Application Menu page or on the page where the
    attachment is uploaded.
  • To replace an uploaded attachment, follow the
    instructions above. The new attachment will be
    uploaded in place of the current attachment.

54
Check Errors
  • MEGS performs a check for technical errors and
    will present the information on this page.
  • Run the error checking until the screen indicates

No errors have been detected in this application.
55
Submission of the Application
  • To Submit an Application
  • Review Errors on the Application Menu.
  • Notify Authorized Official that the application
    is complete.
  • AO clicks the Submit Application button on the
    Application Menu.
  • If there are any errors, an error list will be
    generated.
  • Once all errors are corrected, return to the
    Application Menu and click Submit Application.
  • The next page will present conditions to which
    you must agree upon when submitting the
    application.
  • After reading and agreeing with the conditions,
    click the I Agree button to continue.
  • MEGS will display a confirmation page. Print this
    page to keep as a record of the submission of the
    application. A link to allow you to access the
    confirmation page will be created on the
    Application Menu.
  • MEGS will notify the district Level 5s and the
    application designated contacts by email that the
    application has been received.

56
MEGS Update
  • The Michigan Electronic Grants System
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

57
Application Status Levels
Application Status Levels
  • Status levels are used to track applications
    within MEGS and are applied at every step of the
    process.
  • There are two distinct status categories
    Applicant and Consultant.
  • Applicant status levels that are in progress
    allow the user full access to the application.
    Submission will lock the application to further
    changes.
  • Consultant status levels are used to show the
    level of review or to return the application
    (e.g. Modifications Required) to the user.
  • Applicant Set Status Levels
  • Application In Progress
  • Application Submitted
  • Modifications In Progress
  • Modifications Submitted
  • Amendment In Progress
  • Amendment Submitted
  • Report In Progress
  • Report Submitted
  • Consultant Set Status Levels
  • Review In Progress
  • Modifications Required
  • Program Office Review Complete
  • Grant Funds Available to The Applicant

58
Viewing and Responding to Comments
  • To View Comments
  • Click the View Comments link in the header of any
    page in the application.
  • A separate popup window opens and displays the
    application checklist with all comments from
    consultants.
  • Click the Print button to print the checklist
    with comments.
  • To Respond to Comments
  • Enter your comments in the Comments to Consultant
    box under the appropriate page heading in the
    checklist.
  • Click the Save button to save the comments you
    have entered.

59
Modifications Process
  • Modifying the Application
  • When the application status is Modifications
    Required, the Modify Application button is lit
    on the application table on the Main Menu page.
  • Level 4s and 5s can click Modify Application to
    begin revising the application, which changes the
    status to Modifications in Progress.
  • Once the status is Modifications in Progress,
    additional changes are made by clicking the
    View/Edit button.
  • Changes made to the application are shown by
    clicking the Modifications link on the
    Application Menu.
  • Level 5s can submit the modified application by
    clicking the Submit Modifications button on the
    Application Menu.

60
Amendment Process
  • Amending the Application
  • Once the application status is Grant Funds
    Available, an Amend Application button is
    displayed on the application table on the Main
    Menu page.
  • Level 4s and 5s can click Amend Application to
    begin an amendment.
  • Once the status is Amendment in Progress,
    additional changes are made by clicking the
    View/Edit button.
  • Changes made to the application are shown by
    clicking the Modifications link on the
    Application Menu.
  • Level 5s can submit the amended application by
    clicking the Submit Amendment button on the
    Application Menu.
  • An amendment description is required to explain
    the purpose of the amendment. Click the
    Amendment Description link on the Application
    Menu to enter the description.
  • The Contact Name and Phone will auto-fill when
    the description is saved.

61
Viewing Original Applications and Amendments
  • The View/Edit button on the application table
    always accesses the current version of the
    application.
  • Applications that have amendments are identified
    with an A1, A2, etc. on the application table.
  • To access links to the original approved
    application and amendment(s)
  • Click the View History button.
  • Click the link for the original
  • funded application or the
  • amendment that you
  • wish to view.

62
E-mail Recipients
Grant Contact Changes Grant Contact options
include E-Mail Recipient. An agency may identify
any number of E-Mail Recipients it is not
required, and designations are pulled forward
each year.
Trigger Applicant Recipients
Confirmation of Receipt of Application (Application, Modification, Amendment) ?All Grant Contacts ?All Level 5s
Confirmation of Receipt of Report (including Report Modification) ?Report Contact
Modifications Required ?All Grant Contacts
Report Modifications Required ?All Grant Contacts
Grant Funds Available ?Administrator (e.g. Superintendent) ?All Grant Contacts
Consortium Invitation ?All Level 5s at Consortium Invitee
PDF Ready for Download (including Budget Detail PDF) ?Requestor
Allocation Approval ?All Level 5s
All Grant Contacts means anyone identified in
the Grant Contact dropdown in Control Access to
This Application for that application Main
Contact, Secondary Contact, or E-Mail Recipient.
In some grants, Main Contact and Secondary
Contact use different names.
63
MEGS Update
  • The Michigan Electronic Grants System
  • MEGS 101 What is MEGS?
  • What is Needed to Use MEGS?
  • MEGS Security
  • Authorized Officials Getting Started
  • MEGS Applications
  • Modifications, Amendments
  • Reports in MEGS

64
Grant Reports
  • The View Reports button on the application table
    allows the user to access reports for that
    application.
  • The button is used to access the Reports and
    Contact Information page. This page is used to
    initiate new reports and to view completed
    reports. It also displays the due date and the
    status of the report.
  • To initiate and complete a report
  • Click the underlined name of the report on the
    Reports and Contact Information page.
  • Click the link(s) under Report Pages to access
    the report entry page(s).
  • Enter the required information and click the
    Save button on each page.
  • Click the Report Pages button to access the
    link to another page or to submit the completed
    report.
  • Click the Submit Report button to submit the
    report.

65
Report Contact
  • MEGS automatically assigns the Main Contact for
    the application as the Report Contact.
  • To change the name of the Report Contact
  • Click the Change Contact button on the Reports
    and Contact Information screen.
  • Enter MEIS Account number of the contact
    person and click the Save button.

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Report History and Delete
  • Report History is available.
  • Report Delete is available, if the report has not
    been submitted.

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Submission of the Report
  • Submitting the Report
  • Reports can be submitted by
  • Fiscal Agent Authorized Officials (Level 5)
  • or Application Administrator (Level 4)
  • Error check will run
  • Report Status will update
  • Report Statuses
  • Report Available
  • Report in Progress
  • Report Submitted
  • Report Modifications Required
  • Report Modifications in Progress
  • Report Modifications Submitted
  • Report Accepted

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  • Questions?
  • MEGS in General
  • Adult Education
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