This is the LP Profile card view Activity Cards View: Access Activity Cards: The Activity Management 2.0 home screen is your starting point for the submission process. The front of the card provides information about your total allocation, your partnership contact number, the Executive Director, and both your contract and regional specialist. Once you click the brown activities button you will see all of your activities that were in contract in partnership’s FY15-16 and were rolled forward. Make sure you are in the correct fiscal year 2016-17. Each activity card displays the following: related to Early Care & Education, Subsidy, Family Support, Health, Core Service Area – Program Support, or Administration. will display as it was in FY15-16 unless you edit it. Activity Name – The CAD section of the Activity Card shows the portion of the CAD that fits on CAD – the card. To see the full CAD click on the Activity Card. (More about that later) will display as selected in FY15-16 unless you edit it. PBIS ID – will display as selected in FY15-16 unless you edit it. PSC (Purpose Service Code) – displays under the line bar. Status may be Needs Review, Current AM 2.0 Activity Status Auto Approved, NCPC Approved, or Submitted. (More, later) displays one of the following: Administration, In-house, Service Provider, Activity Type Subsidy Purchase of Care, State Subsidy Services Support (DSS related), or WAGE$. use this button to enter activities for contracting. Make Available As part of your Activity Management 2.0 process, you should at least review and/or edit every activity that has rolled over. Make sure you are in the correct fiscal year 16-17 when entering and reviewing your activities. Note: Administration displays in your list of activities. It has to be in the system for contracting purposes and if you make a change please request review. On the right side of the Activity Card Screen you will see the following tools:
This is the LP Profile card view Activity Cards View: Access Activity Cards: The Activity Management 2.0 home screen is your starting point for the submission process. The front of the card provides information about your total allocation, your partnership contact number, the Executive Director, and both your contract and regional specialist. Once you click the brown activities button you will see all of your partnership’s activities that were in contract in FY15-16 and were rolled forward. Make sure you are in the correct fiscal year 2016-17. Each activity card displays the following: Core Service Area – related to Early Care & Education, Subsidy, Family Support, Health, Program Support, or Administration. Activity Name – will display as it was in FY15-16 unless you edit it. CAD – The CAD section of the Activity Card shows the portion of the CAD that fits on the card. To see the full CAD click on the Activity Card. (More about that later) PBIS ID – will display as selected in FY15-16 unless you edit it. PSC (Purpose Service Code) – will display as selected in FY15-16 unless you edit it. Current AM 2.0 Activity Status displays under the line bar. Status may be Needs Review, Auto Approved, NCPC Approved, or Submitted. (More, later) Activity Type displays one of the following: Administration, In-house, Service Provider, Subsidy Purchase of Care, State Subsidy Services Support (DSS related), or WAGE$. Make Available use this button to enter activities for contracting. As part of your Activity Management 2.0 process, you should at least review and/or edit every activity that has rolled over. Make sure you are in the correct fiscal year 16-17 when entering and reviewing your activities. Note: Administration displays in your list of activities. It has to be in the system for contracting purposes and if you make a change please request review. On the right side of the Activity Card Screen you will see the following tools:
Final-16-17-AM-Instructions.docx