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Electronic Record and Reporting Systems

EO Guidance Document #
FNS-GD-2007-0025
FNS Document #
SP12 CACFP09 SFSP07-2007
Resource type
Policy Memos
Guidance Documents
Resource Materials
PDF Icon Policy Memo (60.90 KB)
DATE: June 15, 2007
POLICY MEMO: SP12 CACFP09 SFSP07-2007
SUBJECT: Electronic Record and Reporting Systems
TO: State Agencies
Child Nutrition Programs
All States
Regional Directors
Special Nutrition Programs
All Regions

The increasing prevalence of electronic systems of records and claiming is an encouraging step toward streamlining recordkeeping and reporting requirements. However, it is important to ensure that implementing an electronic system does not create a barrier to participation.

Child nutrition regulations at 7 CFR 210.19(e), 225.18(f) and 226.25(b), which authorize state agencies to make additional requirements, specifically stipulate that additional requirements may not be inconsistent with the regulations or deny the program to eligible institutions, areas or participants. State agencies and institutions are encouraged to establish internet or electronic based systems, including but not limited to, application submissions and claims processing; however, any such system must include a means to fully access program benefits without internet or computer access. Otherwise, an eligible institution or individual might be denied access to program benefits.

In cases where participating institutions are unable or unwilling to implement electronic based systems, it may not be reasonable to expect that state agencies will be able to provide the same level of service that users of electronic systems receive. Nevertheless states must still meet all regulatory requirements. For example, CACFP claims must be paid within 45 days.

STANLEY C. GARNETT
Director
Child Nutrition Division

06/15/2007

The contents of this guidance document do not have the force and effect of law and are not meant to bind the public in any way. This document is intended only to provide clarity to the public regarding existing requirements under the law or agency policies.