Forms for 2013-14 School Nutrition Programs
Reimbursement rates for school nutrition programs, effective July 1,
2013-June 30, 2014.
Preparation Form - SFN 9188 (Charge)
Complete this form only if there is a change in the method that meal
counts are being taken this school year. Submit a copy of the
completed form to our office.
District Verification Summary
USDA now requires state agencies to report on the results of verification
activities for each sponsor. As a result, sponsors will be required to
submit verification summary reports to the state agency. Need to complete
and return to Child Nutrition Office by December 15, 2013.
and retain in program files. The information will be checked during
On-Site School Review
The On-Site Review prototype for sponsors with more than one plant
must be completed for each site by February 1, 2014.
Retain the completed forms in local program files.
Claims Review Process (Edit Check)
Sponsors are required to perform a review of daily meal count totals,
by site, by comparing the totals to the number of students eligible, by
category. This form may serve as a prototype for this purpose.
Documentation of the claim review must be maintained on file with any
data used for completing the monthly claims.