PPT-CNP Connect Submitting a Monthly Meal Claim for Reimbursement

A StepbyStep Guide Seamless Summer Option SSO https ricnpuscomprodSplashaspx Updated July 2021 In order to receive reimbursement for meals served as part of the Seamless Summer Option SSO . Reimbursement . Improve quality of food . Training opportunities . CACFP Participation . Organization Eligibility . Public, non-profit, for- profit organizations are eligible for at risk . . Operates during non school hours . SNT Pre review Workshops. 2014. MEAL COUNTING. Eligibility Documentation. Collection Procedures. Point of Service Meal Counts. ELIGIBILITY DOCUMENTATION. You must have documentation supporting the eligibility of each student receiving free and reduced priced meals.. Agenda . Guidelines for Reimbursement. Supporting Documentation (OVS Funds/Match). Salaries. Fringe. Non-Personnel Services. Claims for Payment/Stop the Clock. Repayment of advance. Timeliness of submissions. Agenda. Textbook Reimbursement (TBR). Process . Frequently Asked Questions. 2. 2015-2016 Updates. The legislature replaced the term textbook with “curricular materials”. “Curricular materials” are defined in IC 20-18-2-2.7 as . . Summary of Travel and Transportation Rates. One-Day Trips (no overnight stay). Business . Services. January 2016. Website – Travel Index. . Institutional Policy OUS #95.100.250. Website -Travel . SNT Pre review Workshops. 2014. MEAL COUNTING. Eligibility Documentation. Collection Procedures. Point of Service Meal Counts. ELIGIBILITY DOCUMENTATION. You must have documentation supporting the eligibility of each student receiving free and reduced priced meals.. 1. Eligibility Determination. Benefit Issuance. Direct Certification. Verification. Meal Counting, Claiming and Reimbursement. Access and Reimbursement Overview . 2. The Administrative Review Process . Bureau of Safety Programs and Engineering Completing the BSPE 500 STEP Claim for Reimbursement Form Illinois Department of Transportation This grant training is comprised of three parts School Lunch Basics Wellness & Learning Conference August 14, 2018 Nancy Bradford-Sisson Patty Carignan Marty Davis Kathryn Hodges Cheri White Income Applications See Income Eligibility Presentation from 2018 Wellness Pre-Conference Workshop Three main monthly duties include:. . . 1. . Planning/receiving monthly menus. . 2. . Updating the Master Enrollment List (MEL). 3. . Preparing and submitting a monthly claim. Preparing/Receiving Menus. 2 Name of the Patient 3 Name of the Employer 4 Employee Number 5 Nature of illness/disease 6 Date of Injury/illness first detected 7 Duration of the Ailment 8 Whether this claim is made of Pre Pos 7 If you have questions please contact us Call Customer Service 5134599997 8009827715 Visit our Website wwwchard-snydercom Email your questions askpennychard-snydercom All requests are saved as elect . Process in EGMS. 2. Important Dates. Action. Date/Timeline. End of DC fiscal year. Sept. 30,. 2018. Last. day to submit reimbursements. Nov. 15,. 2018. Closeout reports due in. EGMS. Jan. 15, 2019. T-3. EACH TRAVELER IS RESPONSIBLE FOR ENTERING THEIR OWN TRAVEL REQUEST(S). Filing a T-3 Claim. Go to the Escambia County School District Website . https://ecsd-fl.schoolloop.com/. Click on the Staff Page .