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Monthly Reporting: July 2026

July 15 All day

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1. Client-level data in HAHSTA data system [CAREWare for HRSA-funded]

Careware

2a. Expense and Reimbursement Report / Invoices

EGMS

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2b. If you have opted for PI/340B Expenditure Option 2* in GY36, report your expenditures on your RW program using a separate invoice cover sheet.

Email to PO and cc [email protected]

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3a. Progress Report / Narrative and CAREWare Financial Report, Part A

EGMS

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3b. Progress Report / Narrative and CAREWare Financial Report, Part B

EGMS

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3c. Progress Report / Narrative and CAREWare Financial Report, EHE

EGMS

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4. Submit the PAN into DIFS within 3 days of receipt

DIFS