21042 - Food Services - Verification Collection Report
Sample Output
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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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