For Staff

Procedures: Credit Card Purchase & CACFP Ordering Procedures Forms: FIN-1001 – Petty Cash Credit Card Documentation Form FIN-1002 – HEB Receipt Documentation Form FIN-1003 –

Table of Content Authorization Nutrition Disabilities Health Mental Health Physical Forms Transportation

Table of Contents EDU-1 Children Services Coaching and Monitoring Report ProcedureEDU-2 Children Services Monitoring ReportEDU-3 Coaching Report EDU-4 Data Verification (EHS)EDU-4 Data Verification (HS)EDU-5 Individual

Forms: 1. In-Kind Tracking Form – Volunteers (Updated 11-19-2020) 2. In-Kind Tracking From – Professionals (Updated 11-19-2020) For Center Staff: For Finance Personnel: Training:

Procedures Forms Training/Presentations