SDP plan form 3 - reporting~48.xlsx

This is a Supplier Diversity Program (SDP) Spending Report Form (Form #3) used by the Commonwealth of Massachusetts to track contractor spending with diverse suppliers. The form requires contractors to submit quarterly spending reports within 45 days of each quarter end, covering fiscal year quarters from July through June. The document outlines a structured reporting format where contractors must provide their company information, contact details, and total contract sales.

The form requires detailed reporting of spending with SDP Partners, including partner company names, email addresses, and certification types (MBE, WBE, MWBE, MNPO/WNPO/MWNPO, SDVOBE). Contractors must document quarterly spending with each diversity partner and demonstrate compliance with their committed SDP spending percentage. The form includes a compliance check calculation and requires explanation if spending targets are not met. The document must be certified under penalty of perjury, with the Supplier Diversity Office and contracting department maintaining the right to verify reported payment amounts directly with SDP Partners.