Report 21042 Food Services - Verification Collection

Modified on Mon, Dec 15 at 3:15 PM

21042 - Food Services - Verification Collection Report

Sample Output

Parameters

Report Parameter

Notes

*Count totals as of (School must NOT be closed this day) *

10/02/2008

Hide DENIED Records in the audit

YES, NO

*Hide unmarked codes (Did Not Apply, App. Pending etc..) *

YES, NO

Source of Data

Database Table

Genesis Object

Notes

ATTENDANCE_DAILES2

AttendanceDaily2


LUNCH_TRACKING

LunchTrackingRecord


LUNCH_CODES

LunchCode


LUNCH_APPL_STUDENTS

LunchApplicationStudent


LUNCH_ELIG_APPLICATION

LunchApplication


Student

STUDENTS


Notes

Totals for Form 122, Section 3 and 4. A detailed audit is included.



Section 3:

3-2: DC - NJ SNAP

3-3 a: DC - TANF

3-3 b: DC - Foster 

3-3 c: DC - Foster or application is marked as Direct Cert-Foster

3-3 d: Free Foster or application is marked with Homeless flag, Migrant flag, or Runaway flag

3-3 e: Free- Head Start or application submitted by local official

3-3 f: DC-Medicaid Free

3-3 g: Federal Paid/NJ Free


Section 4A: (students must have a lunch application)

4-1A: Free (TANF,SNAP,Foster) or application marked with Foster Child flag or application has TANF number

4-2A: Free Income

4-3A: Reduced and not DC Medicaid Reduced

4-3B: DC Medicaid Reduced
5-4: Any of the above codes mentioned in Section 4A that are marked as Error Prone


Section 4B: (students do not need a lunch application)

4-1B: Free (TANF,SNAP,Foster) or application marked with Foster Child flag or application has TANF number

4-2B: Free Income

4-3B: Reduced and not DC Medicaid Reduced



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