Justification for CACFP Reimbursement Month Food Non-Food Program Administrative Total Reimbursement Difference *% Labor Expenditures Amount Spent By Month On Food Oct. Nov. Dec. Total Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Total for The year *FNS 796-2(IV) and 7 CFR 226.15(e) (6) * Food Expenses divided by Reimbursement = % Spent on Food
Justification for CACFP Reimbursement Month Food Non-Food Program Labor Administrative Total Expenditures By Month Reimbursement Amount Difference *% Spent On Food Oct. Nov. Dec. Total Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept. Total Total for The year *FNS 796-2(IV) and 7 CFR 226.15(e) (6) * Food Expenses divided by Reimbursement = % Spent on Food
FY2017-2018%20Child%20Training%20Handbook%209-21-19.docx