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APEC-II SFA REIMBURSEMENT CLAIM VERIFICATION FORM TARGET MONTH FOR SAMPLED SCHOOL

ICR 201208-0584-008 · OMB 0584-0530 · Object 34359501.

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APEC-II SFA REIMBURSEMENT CLAIM VERIFICATION FORM TARGET MONTH FOR SAMPLED SCHOOL
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APEC-II SFA REIMBURSEMENT CLAIM VERIFICATION FORM TARGET MONTH FOR SAMPLED SCHOOL
Alicia Leonard
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2012-06-27
2026-11-13
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OMB Approval No.:  0584-0530
Approval Expires:
NSLP AND SBP ACCESS, PARTICIPATION, ELIGIBILITY, AND CERTIFICATION STUDY (APEC-II)
SFA REIMBURSEMENT CLAIM VERIFICATION FORM
TARGET MONTH FOR SAMPLED SCHOOL

According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number.  The valid OMB control number for this collection is 0584-0530.  The time required to complete this information collection is estimated to average 30 minutes per response, including the time to review instructions, searching existing data resources, gather the data needed, and complete and review the information collected.

NSLP AND SBP ACCESS, PARTICIPATION, ELIGIBILITY,
AND CERTIFICATION STUDY (APEC-II)
SFA REIMBURSEMENT CLAIM VERIFICATION FORM
TARGET MONTH FOR SAMPLED SCHOOL
SFA Name:		
SFA ID:	|___|___|___|___|___|___|___|___|
School Name:		
School ID:	|___|___|___|___|___|___|___|___|
Date:	|     |     | / |     |     | / |     |     |
	MONTH          DAY          YEAR
Target Month From:	|     |     | / |     |     | / |     |     |  TO  |     |     | / |     |     | / |     |     |
	MONTH        DAY         YEAR            MONTH        DAY         YEAR
IF CEO SCHOOL, ENTER REPORTED MEALS FOR FREE, PAID AND TOTAL ONLY
PART A:  BREAKFAST

REPORTED TO SFA BY SCHOOL
REPORTED TO STATE AGENCY BY SFA
Free:	|     |     |     |,|     |     |     |
Reduced:	|     |     |     |,|     |     |     |
Paid:	|     |     |     |,|     |     |     |
Total:	|     |     |     |,|     |     |     |
Free:	|     |     |     |,|     |     |     |
Reduced:	|     |     |     |,|     |     |     |
Paid:	|     |     |     |,|     |     |     |
Total:	|     |     |     |,|     |     |     |
COMPLETE FOR PROVISION 2 OR PROVISION 3 SCHOOL IN NON-BASE YEAR
ENTER THE CLAIMING PERCENTAGES USED:
BASE YEAR PERIOD USED:
|     |     |     | %
FREE
|     |     |     | %
REDUCED
|     |     |     | %
PAID
YEARLY PERCENTAGES	1
MONTHLY PERCENTAGES	2
SPECIFY MONTH USED:
	
COMPLETE FOR CEO SCHOOL
ENTER THE CLAIMING PERCENTAGES USED:


|     |     |     | %
FREE
|     |     |     | %
PAID



PART B:  LUNCH

REPORTED TO SFA BY SCHOOL
REPORTED TO STATE AGENCY BY SFA
Free:	|     |     |     |,|     |     |     |
Reduced:	|     |     |     |,|     |     |     |
Paid:	|     |     |     |,|     |     |     |
Total:	|     |     |     |,|     |     |     |
Free:	|     |     |     |,|     |     |     |
Reduced:	|     |     |     |,|     |     |     |
Paid:	|     |     |     |,|     |     |     |
Total:	|     |     |     |,|     |     |     |
COMPLETE FOR PROVISION 2 OR PROVISION 3 SCHOOL IN NON-BASE YEAR
ENTER THE CLAIMING PERCENTAGES USED:
BASE YEAR PERIOD USED:
|     |     |     | %
FREE
|     |     |     | %
REDUCED
|     |     |     | %
PAID
YEARLY PERCENTAGES	1
MONTHLY PERCENTAGES	2
SPECIFY MONTH USED:
	
COMPLETE FOR CEO SCHOOL
ENTER THE CLAIMING PERCENTAGES USED:


|     |     |     | %
FREE
|     |     |     | %
PAID


PART C:
INTERVIEWER:	The number of meals an SFA claims for a school may differ from what the schools report to the SFA because the SFA makes an error or because the SFA is correcting an error in the school’s meal counts.
1.	COMPARE BREAKFAST COUNTS AND CLAIMS. First for breakfast, compare the SFA claims against the school reports for each meal type (free, reduced-price, paid, and total) for the target month. [Or for CEO schools, free, paid and total for the target month]. If they differ, then check the SFA records to see if there are any notes in the file indicating that the SFA corrected the school breakfast counts and document in the space provided below under “COMMENTS.”
	COMMENTS:  		
				
				
				
2.	COMPARE LUNCH COUNTS AND CLAIMS. Next for lunch, compare the SFA claims against the school reports for each meal type (free, reduced-price, paid, and total) for the target month. [Or for CEO schools, free, paid and total for the target month]. If they differ, then check the SFA records to see if there are any notes in the file indicating that the SFA corrected the school lunch counts and document in the space provided below under “COMMENTS.”
	COMMENTS: