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Completing the CACFP Reimbursement Claim Wisconsin Department of Public Instruction Child and Adult Care Food Program At Risk After School Meals Emergency.

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Presentation on theme: "Completing the CACFP Reimbursement Claim Wisconsin Department of Public Instruction Child and Adult Care Food Program At Risk After School Meals Emergency."— Presentation transcript:

1 Completing the CACFP Reimbursement Claim Wisconsin Department of Public Instruction Child and Adult Care Food Program At Risk After School Meals Emergency Shelters Guidance Memorandum #3C http://fns.dpi.wi.gov/fns_centermemos

2 Claim Documentation −Attendance/Participation Records −Days of Operation −Time of Service Meal Count Records −Dated Menus (listing substitutions, changes, updates, etc.) −Production Records At Risk sites only −Infant Meal Records, if applicable Emergency Shelters Only −Recipes −Child Nutrition Labels/Product Analysis Sheets −Original Food receipts, invoices etc.

3 Claiming MonthLast Day for Online Submission JanuaryApril 1 (March 31 on leap years) FebruaryApril 29 MarchMay 30 AprilJune 29 MayJuly 30 JuneAugust 29 JulySeptember 29 AugustOctober 30 SeptemberNovember 29 OctoberDecember 30 NovemberJanuary 29 DecemberMarch 1 (February 29 on leap years) Claim Deadline Dates

4 On-Line Claiming Required Maintain confirmation page from the internet claim site

5 Online Confirmation Page

6

7 II. Participation Data Participation Data 120 II. Participation Data

8 Average Daily Attendance (ADA) 21.1  22

9 II. Participation Data Number of Meals Served to Children

10 II. Participation Data Number of Meals Served to Children: At Risk After School 539546555 356150506

11 Number of Meals Served to Children: Emergency Shelter 2314 63 100

12 Site Participation Data for Sponsoring Organizations 1234 1235 AR ABC Elementary ABC Middle School 30 75 105 17 20 25 60 85 150 500 325 650 123 4 56789101112 N/A

13 Site Participation Data for Sponsoring Organizations 105 22085 650325975

14 Average Daily Attendance Use daily attendance records, NOT meal counts Total children in attendance/days of operation=ADA Round all fractions up to the next whole number for ADA

15 Claim Due Dates Claim submission deadline of 60 days after the end of the claim month

16 The U.S Department of Agriculture prohibits discrimination against its customers, employees, and applicants for employment on the bases of race, color, national origin, age, disability, sex, gender identity, religion, reprisal, and where applicable, political beliefs, marital status, familial or parental status, sexual orientation, or all or part of an individual’s income is derived from any public assistance program, or protected genetic information in employment or in any program or activity conducted or funded by the Department. (Not all prohibited bases will apply to all programs and/or employment activities.) If you wish to file a Civil Rights program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, found online at http://www.ascr.usda.gov/complaint_filing_cust.html, or at any USDA office, or call (866) 632-9992 to request the form. You may also write a letter containing all of the information requested in the form. Send your completed complaint form or letter to us by mail at U.S. Department of Agriculture, Director, Office of Adjudication, 1400 Independence Avenue, S.W., Washington, D.C. 20250-9410, by fax (202) 690-7442 or email at program.intake@usda.gov.USDA Program Discrimination Complaint Form http://www.ascr.usda.gov/complaint_filing_cust.htmlprogram.intake@usda.gov Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339; or (800) 845-6136 (Spanish). USDA is an equal opportunity provider and employer.


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