sdp-rplan-form-3-reporting.xlsx

This document is a Supplier Diversity Program (SDP) Spending Report form that must be completed and submitted by a contractor to the Commonwealth Contract Manager within 45 days of the end of each quarter. The form requires the contractor to provide information on their company's spending with SDP Partner(s), including the partner's company name, email address, certification type, and quarterly spending amounts. The contractor must also report their total SDP quarterly contract sales and verify compliance with their annual SDP spending commitment percentage. If not in compliance, the contractor must explain why and what actions will be taken to bring the company into compliance.

The report contains detailed spending information by quarter and in total for the fiscal year. The form includes certifications and acknowledgments that the information provided is accurate under the pains and penalties of perjury. The Commonwealth reserves the right to contact the SDP Partners to verify the amounts reported as paid to them by the contractor.