You are here

Claiming IDEA Funds

Funds made available under the Individuals with Disabilities Education Act (IDEA) are paid to sub-recipients through a reimbursement process. Claims for funds are submitted online through the WISEgrants Web Portal. 

To schedule a conference call with Rachel Zellmer, please visit our Bookings page.


FY 2018-19 Quarterly Claim Due Dates

***Final claims for fiscal year 2018-19 are due by September 30, 2019.***

Federal grant claims should be submitted, at a minimum, quarterly for eligible budgeted expenditures. Subrecipients are always allowed to submit claims more frequently.

Claim Due Date

Expenditures Made From July 1, 2018 through

October 13, 2018 September 30, 2018
January 12, 2019 December 31, 2018
April 13, 2019 March 31, 2019
September 30, 2019 June 30, 2019

 

Instructions for Submitting Claims through WISEgrants - This document includes:

  • Step-by-step instructions, with screen shots, of the claiming process
  • The 10% rule for over claiming approved budget line items
  • Common claim error messages and what they signify

Instructions for Amending Claims submitted through WISEgrants - There are certain situations that arise when a subrecipient may wish to amend a federal grant claim representing funds that have already been received. This document includes step-by-step instructions for amending claims submitted in WISEgrants for the following situations:

  • Moving funds from an existing claimed amount to a different existing budget item
  • Moving funds from an existing claimed amount to a “new” budget item
  • Trying to move claimed funds when there is not enough money to make adjustments

Indirect Cost Recovery - This document provides an overview of Indirect Cost Recovery offered through most federal grant programs. Program specific instructions for claiming indirect costs are available for IDEA, Title I, Title II and Title III


Instructions for Returning Federal Grant Funds to DPI 

If it is determined that Federal grant funds need to be returned to DPI, the first step is for the subrecipient to complete the corresponding form below prior to returning any funds to DPI. This will ensure that funds returned to DPI are tracked properly and retained by the LEA as carryover (if the return is done within the 27 months of the grant's availability).



Cash Management Policies

The purpose of the U.S. Department of Education's memo on cash management is to remind grant recipients of existing cash management requirements regarding payments. The second link is frequently asked questions regarding the requirements. The focus is returning interest earned (if any) on federal funds received in advance by the awarding agency.

For questions about this information, contact DPI Sped Team (608) 266-1781