CEP Funds Due Report

This creates a report that displays the amount needed from other sources to be able to cover the full paid meals at CEP sites. Then, the user can bill any other reimbursement sources accordingly.

  • Enter the cost of a breakfast and lunch meal in the Breakfast and Lunch Amount Due Per Meal fields.

    • This is the amount to be used to calculate the amount that must be provided from non-federal funds. If you have questions about what to enter here, please contact your state agency.

  • Select a From and To Date.

    • Click Summary Only to only show total summaries for each site selected on the report.

  • Check the box for all Sites to be included on the report.

    • To select sites by site group click the Select Sites by Site Group toggle button.

  • Click the View button to open a CEP Funds Due Report as a PDF.

SAMPLE CEP FUNDS DUE REPORT

 


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Meals Plus Web Help, 10/2019