(Name and/or position 202. Who serves as the confirming official? (Name and/or position title or software used is acceptable): 203. Describe the SFA’s verification process (including SFA’s verification for cause process, deadlines, due dates, selection procedures, etc). Comments: YES NO Does the SFA use an electronic system to identify 204. applications? If yes, explain in the comments what software the SFA uses? Comments: Module: Meal Counting and Claiming Does the SFA use an electronic or manual 300. Electronic Manual system to count and consolidate reimbursable meals? If a combination of electronic and manual is used check both boxes.
(Name and/or position 202. Who serves as the confirming official? (Name and/or position title or software used is acceptable): 203. Describe the SFA’s verification process (including SFA’s verification for cause process, deadlines, due dates, selection procedures, etc). Comments: 204. Does the SFA use an electronic system to identify applications? If yes, explain in the comments what software the SFA uses? YES NO Comments: Module: Meal Counting and Claiming 300. Does the SFA use an electronic or manual system to count and consolidate reimbursable meals? If a combination of electronic and manual is used check both boxes. Electronic Manual
AR_Off-site_Assess_Tool_SY1819.docx