to Opening Event Date Activity Ensure the local health department has May been notified about all the program sites Check all CNPweb site entries for accuracy, including start days, meal times and meal service types During Summer Operation Event Date Activity Daily Summer Operation/End of Month Event Date Activity Consolidate daily meal counts End of Month Organize and file all program related documentation; prepare for SFSP administrative review, if applicable Submit Reimbursement Claim following Within 60 Days the end of operating month Evaluate program; create goals for next August September year – Maintain all records for three years plus the current year. Records must be retained after the three year period if prior audit findings have not been resolved.
to Opening Event Date Activity May Ensure the local health department has been notified about all the program sites Check all CNPweb site entries for accuracy, including start days, meal times and meal service types During Summer Operation Event Date Activity Daily Summer Operation/End of Month Event Date Activity End of Month Consolidate daily meal counts Organize and file all program related documentation; prepare for SFSP administrative review, if applicable Within 60 Days Submit Reimbursement Claim following the end of operating month August – September Evaluate program; create goals for next year Maintain all records for three years plus the current year. Records must be retained after the three year period if prior audit findings have not been resolved.
sfsp-sponsor-task-calendar.docx