Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National...

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Transcript of Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National...

Page 1: Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National School Lunch Program deposit. Defaults to three years prior to the beginning of
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Summary of Steps Step 1: Log onto wvOASIS Vendor Self Service (VSS) Step 2: Select the "Financial Transactions" option Step 3: Choose "Checks/EFTs" Step 4: The "Search for Checks/EFTs" menu will default to search for a period of 3 years. If a shorter list is is desired you must manually edit the "payment from" and "payment to" options. Once the desired time frame is selected, click the "search" button to produce the listing of checks/EFTs that have been received by the LEA. Step 5: Select the transaction for which you would like to see additional details by placing a check mark in the appropriate box in the left-hand column of the check/EFT listing. Step 6: Click the "details" button. The next page shows the resulting details.
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Example VSS screen prints of a National School Lunch Program deposit
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Defaults to three years prior to the beginning of the current month
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Click "search" to produce the listing of deposits received during the period selected
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Click the box next to the desired transaction to select it
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Click the "Details" button to drill down to additional information for the selected transaction
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Note: This file is bookmarked
Page 2: Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National School Lunch Program deposit. Defaults to three years prior to the beginning of
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Rather than using a "back" button to navigate to previous pages, VSS utilizes a "bread crumb trail" that can be used to navigate back to a previous level of detail.
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Note: If multiple payments are made to an LEA on the same day, wvOASIS may group all of those payments into one check/EFT. This screen provides the detail of the invoices making up the "net payment" made to the LEA.
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Click here to drill down to additional details for each invoice included in the total payment
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Invoice numbers beginning with "NSLP" will designate deposits of National School Lunch Program funds
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Summary of Steps: Step 7: If more detail is desired, click the "Additional Details" button to the right of the desired amount. This action will produce the "Line Details" screen as shown on the few pages.
Page 3: Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National School Lunch Program deposit. Defaults to three years prior to the beginning of
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The Accounting Line Description indicates this is a payment for a school lunch claim.
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The Office of Child Nutrition worked with the ACES programmers to automatically populate the Accounting Line Description in OASIS to identify the type of claim being paid.
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The Accounting Line Description indicates this is a payment for the school lunch performance bonus incentive (ie - the extra 6 cents per meal).
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The Accounting Line Description indicates this is a payment for the school breakfast program.
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The Accounting Line Description indicates this is a payment for Severe Need Breakfast.
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Example VSS screen prints of a State Aid deposit
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Click "search" to produce the listing of deposits received during the period selected
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Defaults to three years prior to the beginning of the current month
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Click the box next to the desired transaction to select it
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Click the "Details" button to drill down to additional information for the selected transaction
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Summary of Steps Step 1: Log onto wvOASIS Vendor Self Service (VSS) Step 2: Select the "Financial Transactions" option Step 3: Choose "Checks/EFTs" Step 4: The "Search for Checks/EFTs" menu will default to search for a period of 3 years. If a shorter list is is desired you must manually edit the "payment from" and "payment to" options. Once the desired time frame is selected, click the "search" button to produce the listing of checks/EFTs that have been received by the LEA. Step 5: Select the transaction for which you would like to see additional details by placing a check mark in the appropriate box in the left-hand column of the check/EFT listing. Step 6: Click the "details" button. The next page shows the resulting details.
Page 8: Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National School Lunch Program deposit. Defaults to three years prior to the beginning of
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Note: If multiple payments are made to an LEA on the same day, wvOASIS may group all of those payments into one check/EFT. This screen provides the detail of the invoices making up the "net payment" made to the LEA.
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Summary of Steps: Step 7: For most deposits received by an LEA, this page will not provide sufficient information to identify the funding source of the funds. In such cases, you can either click on the "Additional Details" button to the right of the individual invoice amount desired, or you can select the "PDF" option at the top of this screen. The next page shows the "Remittance Advice" that is generated when the "PDF" option is selected.
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Click "PDF" to view a "remittance advice" for this deposit. An example is provided on page 6 of this file.
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Click here to drill down to additional details for each invoice included in the total deposit. See pages 7 through 12 for the additional detail of each payment included in this deposit.
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For Unrestricted State Aid, the Invoice No. is simply the payment date in the format of YYYYMMDD.
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Page 9: Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National School Lunch Program deposit. Defaults to three years prior to the beginning of

~ol icc; This i!. not an official check or E~-r notincallon. It may not he un d 3S ~ ~uhseilulc for the ori~im.1.J document retched.

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STAT E OF W EST VIRGIN IA l<D llTTA:>;O: A LH'ICE

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l>El'ART'.\ 11·.NT OF EIJUC.-\TIO;>; 20140Xl5 32.904.00 12.904 00 State r\ id - Sti:p (,

t>EI' AK TM ENT OF EDUC,\ TION 20140815 7.4_'2.00 7,132 ()() St~IC AIU - PSS

Dl:l':\RT'.\!ENT OF EDUC:\TIO!\: 20140815 193.871.00 193.X7 l.OO St~lc A id - Stctl I

DEl'ART:VIENT OF l'DUCk rlOl'\ 20140815 22.'J73 .00 22.973.0U State Aid - Step 3

DEl'ART'.\ IENT Of EDUC:\TIO:-\ 2Ul40X15 (>-1,900.00 64.900.00 Swtc Aid - S1c1> 2

l>El'ARTMF.NT OF EDUCATION 20 140815 15,289.00 15.289.00 Stale Aid - Step 4

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This is the "remittance advice" which is produced by clicking the "PDF" option on the previous page.
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For State Aid payments, a description is provided for each step of the funding formula. However, the commitment numbers are not provided on the remittance advice. To obtain the relevant commitment number for each step of the State Aid payment, select the "additional details" option as noted on the previous page.
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This is actually step 5 (also known as Professional Student Support personnel PSS)
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Steps 1 through 6 of the funding formula are included in this payment as evident from the descriptions provided in the "Description" column.
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This page results from choosing the "Additional Details" option on page 5. The "Line Details" screen provides the "Accounting Line Description" as well as the commitment number for the state aid payment. The payment above is the Step 1 portion of the August 15th State Aid deposit for Nicholas County. The "Reference Agreement ID" (aka commitment number) agrees to the revised State Aid Monthly Distribution Schedule that was e-mailed out to the CSBO listserv on August 20, 2014. The other 5 Steps of this State Aid payment are included in the following pages.
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This is the new commitment number which replaces the old "C" numbers that were used with WVFIMS. This number corresponds with the commitment numbers provided in the State Aid Monthly Distribution Schedules.
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Example screen prints of a VSS grant award deposit
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Click "search" to produce the listing of deposits received during the period selected
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Click the box next to the desired transaction to select it
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Defaults to three years prior to the beginning of the current month
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Click the "Details" button to drill down to additional information for the selected transaction
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Summary of Steps Step 1: Log onto wvOASIS Vendor Self Service (VSS) Step 2: Select the "Financial Transactions" option Step 3: Choose "Checks/EFTs" Step 4: The "Search for Checks/EFTs" menu will default to search for a period of 3 years. If a shorter list is is desired you must manually edit the "payment from" and "payment to" options. Once the desired time frame is selected, click the "search" button to produce the listing of checks/EFTs that have been received by the LEA. Step 5: Select the transaction for which you would like to see additional details by placing a check mark in the appropriate box in the left-hand column of the check/EFT listing. Step 6: Click the "details" button. The next page shows the resulting details.
Page 17: Example VSS screen prints of a National School Lunch ... · Example VSS screen prints of a National School Lunch Program deposit. Defaults to three years prior to the beginning of
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Note: If multiple payments are made to an LEA on the same day, wvOASIS may group all of those payments into one check/EFT. This screen provides the detail of the invoices making up the "net payment" made to the LEA.
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Click here to drill down to additional details for each invoice included in the total payment
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Summary of Steps: Step 7: If more detail is desired, click the "Additional Details" button to the right of the desired amount.
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This is the new commitment number which replaces the old "C" numbers that were used with WVFIMS. This particular award was rolled over from WVFIMS into wvOASIS, but still retains the old "C" number as the last 10 digits of the new commitment number. See the next page for the corresponding award document
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This page results from choosing the "Additional Details" option on page 14. The "Line Details" screen provides the "Accounting Line Description" as well as the commitment number for the payment. For grant awards, the commitment numbers (Reference Agreement ID) all begin with the letters "GRTAWD," which identify this as a grant award. Grant awards issued prior to the implementation of wvOASIS were imported into the new system. Such awards will still retain their 10 digit "C" number as part of the "Reference Agreement ID" number in wvOASIS. Grant awards issued under the new system will no longer retain the "C" number format. However, the "Reference Agreement ID" included on the "Line Details" screen will continue to serve as the commitment number just as the "C" numbers in WVFIMS.
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WEST VIRGINIA DEPARTMENT OF EDUCATION

NOTIFICATION OF GRANT AWARD For Local Education Agencies

Grantee's Name & Address Grant Award Initial $

Adjustment $

Adjusted Total $

OBLIGATION PERIOD From: To: ENDING LIQUIDATION DATE

Project Title: New Award

FIMS Account #: Revised Award

Commitment #: Grant Award State F/Y:

Project Code: CFDA#:

Revenue Source Code: DUNS#:

Purpose:

General Scope and Conditions:

This grant award will be administered by the West Virginia Department of Education (WVDE) and is subject to periodic monitoring and review by WVDE staff.

The proceeds of the grant award are to be used only for the purposes for which received. Prior approval must be obtained from the WVDE program administrator for any changes made to the purpose for which grant

funds are being expended. The expenditure of grant funds is to be made in compliance with all federal and state laws, applicable State Board policies,

program requirements, and the project plan and budget approved by the WVDE program administrator. Any funds not expended by the ending liquidation date stated above shall be returned to the WVDE immediately upon the

expiration of the stated liquidation date, unless prior approval has been received from the WVDE program administrator to carry the funds over into the subsequent fiscal year.

Federal grants will be distributed upon receipt of a request received via: http://wvde.state.wv.us/s/request, except for the federal grants distributed as unrestricted reimbursement of expenses under project code 00YXX, which will be distributed upon receipt of the signed grant award.

State grants will be distributed upon WVDE’s receipt of a signed grant award and approved distribution schedule. Indirect costs are to be charged by the recipient against all federal grant awards, at the rate approved by the WVDE for the year

in which the expenditures are incurred, subject to any limitations specified by OMB Circular 87, U. S. Department of Education General Administrative Regulations (EDGAR), and/or the specific federal program rules and regulations.

Indirect costs are not to be charged against any state grant award. Acceptance of the grant requirements stated herein and in all addendums attached to this award, and submittal of the required

certifications, are to be acknowledged by the electronic date and time signature of the county superintendent and/or RESA/MCVC director, as the case may be, and the chief financial officer, with the acceptance notification returned electronically to the WVDE within ten (10) days of receipt of this grant award notice.

APPROVED ACCEPTED

State Superintendent of Schools Date LEA Chief Financial Officer Date

GRANT AWARD NOTIFICATION DATE

LEA Superintendent/Director Date

Date

WVDE Form 13-60-11 (LEA) Revised 10/12/12

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Agrees to the last 10 digits of the "Reference Agreement ID" shown on the previous page.
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HTML5 vss HTML4

HTML5 vss HTML4

Vss Presentation

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Gimnazija ŽigerSkola posjeduje uredeno školsko dvorište. 2. ZAPOSLENI DJELATNICI U 2015./2016. 2.1 .PODACI O NASTAVNICIMA šKOL1 Stupanj školske s reme vss vss vss vss vss vss

Gimnazija ŽigerSkola posjeduje uredeno školsko dvorište. 2. ZAPOSLENI DJELATNICI U 2015./2016. 2.1 .PODACI O NASTAVNICIMA šKOL1 Stupanj školske s reme vss vss vss vss vss vss

IS21 22ES04G 08G 16G 32G 64GB · 5.2 cid register ... is21/22es32g 215.1 53.9 91.9 65.2 0.142 ... h j vcc vcc vcc vcc vcc vcc vcc vcc vss vss vss vss vss vss vss vss vss q vcc q

IS21 22ES04G 08G 16G 32G 64GB · 5.2 cid register ... is21/22es32g 215.1 53.9 91.9 65.2 0.142 ... h j vcc vcc vcc vcc vcc vcc vcc vcc vss vss vss vss vss vss vss vss vss q vcc q

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Buttons, Switches, DDR III FMC CONN ARRIA High Speed … · g9 vddq a1 vddq a8 vddq c1 vddq c9 vddq d2 vddq e9 vddq f1 vddq h2 vss j2 vss j8 vss m1 vss m9 vss p1 vss p9 vss t1 vss

Buttons, Switches, DDR III FMC CONN ARRIA High Speed … · g9 vddq a1 vddq a8 vddq c1 vddq c9 vddq d2 vddq e9 vddq f1 vddq h2 vss j2 vss j8 vss m1 vss m9 vss p1 vss p9 vss t1 vss

VSS Prospectus 2016 - Visual Skills School VSS/pdf/VSS Prospectus 2016.pdfprospectus 2016. Welcome to VSS ... north of Pretoria. Choosing a college is one of the most important decisions

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Advantech...d m7_n/d bi7_n, 2 vss 42 dq11 82 vss 122 a7 162 c0,cs2_ n,nc 202 vss 242 dqs7_t 3 dq5 43 vss 83 dq26 123 vss 163 vdd 203 dq46 243 vss 4 dq4 44 vss 84 dq27 124 dq54 164

Advantech...d m7_n/d bi7_n, 2 vss 42 dq11 82 vss 122 a7 162 c0,cs2_ n,nc 202 vss 242 dqs7_t 3 dq5 43 vss 83 dq26 123 vss 163 vdd 203 dq46 243 vss 4 dq4 44 vss 84 dq27 124 dq54 164

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SHA-1/HMAC Based Security & Authentication IC w/SDQ ... · SDQ P! C1 0.1 Fm + VSS CO BAT OC DO bq26100 SDQ VSS VSS PWR VSS VSS R1 4.7 k W P+ Protector Product Folder Sample & Buy

SHA-1/HMAC Based Security & Authentication IC w/SDQ ... · SDQ P! C1 0.1 Fm + VSS CO BAT OC DO bq26100 SDQ VSS VSS PWR VSS VSS R1 4.7 k W P+ Protector Product Folder Sample & Buy

Vss Exploring Linkages

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MT36HTF1G72FZ – 8GB DDR2 SDRAM FBDIMM = …...167 VSS 197 SS2# 227 VSS 18 VSS 48 PN121 78 VSS 108 VDD 138 VSS 168 SN121 198 VSS 228 SCK 19 DNU 49 PN12#1 79 PS3 109 VDD 139 DNU 169

MT36HTF1G72FZ – 8GB DDR2 SDRAM FBDIMM = …...167 VSS 197 SS2# 227 VSS 18 VSS 48 PN121 78 VSS 108 VDD 138 VSS 168 SN121 198 VSS 228 SCK 19 DNU 49 PN12#1 79 PS3 109 VDD 139 DNU 169

VSS-102 VSS-104 螢幕切換器 - pstek.com.t · 1 package contents VSS-102 / VSS-104 產品包裝明細，包含如下: ‧1 VSS-102 / VSS-104 ‧1 DC 5V / 600mA ‧1本使用者說明書

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Paw Prints - Amazon Web Services · Paw Prints A Student Publication of Kildeer Elementary Volume 2 December 2019 Kildeer Lunch food By: Laila, Grade 5 The lunch food in the cafeteria

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