Customer Resources

Accountability > Transactions > Exceptions tab > Duplicate Meals Duplicate Meals within the EXCEPTIONS tab identifies students who were served m...

Accountability > Transactions > Exceptions tab > Eligibility Variance Eligibility Variances occur when a student with an approved eligibility sta...

Accountability > Edit Checks The Edit Checks function allows district users to review the attendance factor compared to the meals served on a particula...

Accountability > End of Day The End of Day function is a self-management tool for site managers, allowing them to review and complete Daily Tasks. Thes...

Accountability > Claims The Claims function allows district users to create, review, re-calculate, and export Reimbursement Claims for submission to th...

Accountability > Claims The Claims function allows users to View Reimbursement Claim History Generate Reimbursement Claim Reports by Site or Distric...

Accountability > Reports Accountability Reports are the most frequent reports used by the Sites. Central Office staff most often use them to help analy...

Accountability > Settings > Configurations > Charge Limits tab Charge Limits allow users to set negative balance limits for all students and adul...

Accountability > Settings > Configurations > Default Restrictions tab Default Restrictions allow users to limit the number of Non-Reimbursable...

Accountability > Settings > Configurations > Review Reasons tab Review Reasons allow users to edit the review reason names. Review Reasons enable...