Evaluation of the Canned, Frozen, or Dried Fruits and Vegetables Pilot Project in the FFVP
Appendix D3 Prototype for FFVP Monthly Reimbursement Form
OMB Control No: 0584-XXXX
Expiration date: XX/XX/XXXX
FRESH FRUIT AND VEGETABLE
PROGRAM (FFVP)
Monthly Reimbursement Form
Prototype
Name of School: ________________________________________________________
Address: ______________________________________________________________
Name of District: ________________________________________________________
Agreement Number ___________________________
Month/Year ______________
Number of Days of Operation in Report Month: ________________
Please itemize expenses for operating costs
-- Fruits/Vegetables $_________________
-- Labor (ONLY for preparation and service of $_________________
Fruits & Vegetables)
-- Small supplies/other $_________________
TOTAL OPERATING COSTS $_________________
ADMINISTRATIVE COSTS $_________________
Please itemize expenses for operating costs
Equipment, leasing, labor such as; planning, ordering, reporting, tracking, inventory, etc. total limited to 10% of grant**
Food Service Director ______________________________ Date_________________
(Please print name) ___________________________Phone#___________________
According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0584-XXXX. The time required to complete this information collection is estimated to average 5 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
OPERATING COSTS:Product Description
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Fruits |
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Sub-total fruits: |
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OPERATING COSTS:Product Description |
Total Cost |
Vegetables |
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Sub-total vegetables |
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OPERATING COSTS:Product Description |
Total Cost |
--SMALL SUPPLIES/OTHER: Please itemize (Small supplies -- e.g. napkins, paper plates, utensils, bowls, pans, other items such as low-fat dips) |
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ADMINISTRATIVE COSTS: please itemize (costs such as equipment purchases, leasing and labor cost not related to the preparation and serving of fruits and vegetables; labor includes but is not limited to planning, ordering, writing menus, reporting, billing, tracking, inventory, etc. Total administrative costs are limited to 10% of the grant. |
Total Costs |
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Sub-total Administrative Costs |
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D.3
File Type | application/msword |
Author | mmcelmurray |
Last Modified By | Ksonnenfeld |
File Modified | 2014-06-30 |
File Created | 2014-06-26 |