This is regarding the child care payment invoices that
workers pay on MEC2. The question is: How do you store your child
care invoices? If electronically, how do you organize them?
For example: by week, by case, etc.
Could you please send this question out the AMSSA group?
Wondering if any counties have a job shadowing system in
place. If, so we are looking for any related policies or procedures on how
it is set up and facilitated.
I was wondering if the following
question can be posted on the AMSSA blog?
How are counties handling the
meal reimbursements if their County’s approved rates are higher than the
Commissioner’s Plan rates and the grant requires you to only be reimbursed
based on the Commissioner’s Plan rates?
Are you reimbursing
employees for those grants based off the Commissioner’s Plan rates?
Are you reimbursing
all employees based off your County rates and splitting the cost between two
expense lines so you know what can be requested from the grant for those grants
that require the Commissioner’s Plan rates?
Is there a different
way your agency is handling this?
Thank you,
Michelle Salber Accountant Morrison County Public
Health 200 East Broadway Little Falls, MN 56345 320-632-0390 michelles@co.morrison.mn.us