Evidence Date Received / Activity Time Evidence of Completion Received/Approved Initials By FULL PERFORMANCE ACTIVITIES MONTHLY – Evidence Date Received / Activity Time Evidence of Completion Received/Approved Initials By Performance Monitoring Monthly Review Monthly Statistical Report (Attachment X) FULL PERFORMANCE ACTIVITIES ANNUALLY – Evidence Date Received / Activity Time Evidence of Completion Received/Approved Initials By Performance Monitoring Annual Review Verification of Receipt Form (Attachment Y) Monthly Statistical Report (Attachment X) FULL PERFORMANCE ACTIVITIES OTHER (one time only, as requested, etc.) –
Activity Time Evidence of Completion Evidence Received/Approved By Date Received / Initials FULL PERFORMANCE ACTIVITIES – MONTHLY Activity Time Evidence of Completion Evidence Received/Approved By Date Received / Initials Performance Monitoring Monthly Review Monthly Statistical Report (Attachment X) FULL PERFORMANCE ACTIVITIES – ANNUALLY Activity Time Evidence of Completion Evidence Received/Approved By Date Received / Initials Performance Monitoring Annual Review Verification of Receipt Form (Attachment Y) Monthly Statistical Report (Attachment X) FULL PERFORMANCE ACTIVITIES – OTHER (one time only, as requested, etc.)
IFB%20Eastern%20Shore%20Process%20Service_WIC.CS.14.003.S-%20rev.8.19.14%20DBM%20FINAL-4.docx