1. How to Complete the Child Nutrition Program Online Application/ Agreement Step-By-Step North Carolina Department of Public Instruction Child Nutrition Services

3. Objectives Learn to navigate the CN Online Agreement/Application System Learn to complete and submit the online application/agreement (renewal) successfully.

4. Online Application/Agreement Renewal 4-Step process STEP 1. Complete SFA Application STEP 2. Complete Site Application STEP 3. Complete Checklist STEP 4. Submit the items on Checklist for approval

5. Commonly Used Terms & Acronyms SFA – School Food Authority F&R – Free and Reduced Prototype – template documents created and approved by USDA or NCDPI Child Nutrition Services RCCI – Residential Child Care Institution NCDPI – North Carolina Department of Public Instruction

6. Things to Remember Use the buttons provided on the screens to navigate through the system rather than the navigation buttons for your web browser. Any text that is blue is a link to another screen. You may click on the text to go to the corresponding screen. All prototype forms and documents are available in the Download Forms section of the CN Technology system.

7. Before You Start Before you can access the CN Technology System you must have a valid NCID and password. If you don’t have one go to: https://ncid.nc.gov/ https://ncid.nc.gov/ Only users with an “Application Entry” account in the CN Technology system will be able to create, update or renew the online application/agreement.

8. How to Access CN Tech https://www.ncchildnutrition.org/ or, via the Child Nutrition website at: www.ncpublicschools.org/childnutrition (see next slide)

9. How to Access CN Tech Click Here

10. How to Access CN Tech To access Application/Agreement click on Login

11. Login Screen Insert NCID and Password Click on the “Login” button or press “Enter” to access the next screen

12. Welcome Screen Click the Applications tab to access Application/Agreement Click Here

13. Access Applications Enter SFA Agreement Number or SFA Name Click Search or press Enter Click Here

14. Access Applications Click on Select on the same line as the SFA Name and number. Click Here

15. Access Applications Confirm SFA Agreement Number and Name is correct Click on Applications next to the green pennant flag Click Here

16. Access Applications Click on 2010-2011 to select new application Click Here

17. Application Menu Page Notice school year changed Click on New App to open SFA Application Click Here

18. SFA Application

19. SFA Application is divided into 19 sections Section A – SFA Mailing Address Street Address Child Nutrition Administrator Reimbursement Claims Official Procurement/Code of Conduct Racial/Ethnic Make Up Onsite Reviews/Self Assessment Direct Certification Eligibility Information Verification Residential Child Care Institution (RCCI) Only Edit Checks Meal Prices Estimated Student Enrollment Food Service Management Company SFA Certification Site Totals Indirect Cost Rate

20. SFA Application Section A - SFA

21. SFA Application Mailing Address & Street Address Click Here

22. SFA Application Child Nutrition Administrator & Reimbursement Claims Official Click Here

23. SFA Application Procurement Code of Conduct

24. SFA Application Racial/Ethnic Make Up

25. SFA Application On-Site Reviews/Self Assessment

26. SFA Application Direct Certification

27. SFA Application Eligibility Information

28. SFA Application Verification

29. SFA Application Residential Child Care Institution (RCCI) only

30. SFA Application Edit Checks

31. SFA Application Meal Prices

32. SFA Application Estimated Student Enrollment

33. SFA Application Food Service Management Company

34. SFA Application SFA Certification

35. SFA Application Site Totals

36. SFA Application Indirect Cost Rate

37. SFA Application Save the Application Upon completion of entering information in this application be sure to SAVE the application before you exit. If you do not SAVE all of the information that was entered will be lost and will need to be re-entered. Click Here to SAVE Application

38. SFA Application Errors Click Here

39. SFA Application Complete SFA App/No errors Click Here

40. SFA Application SFA Status Change Click Here

41. Application Menu Page SFA Application Status = Pending Submission TEST SFA 0abc 4/16/2010 0abc Test SFA

42. Site Application

43. Site Applications To access Site Applications click Add Application Click Here

44. Site Applications Click Add Application to add/update each site Click Here

45. Site Application Site Application is divided into 10 sections Program (s) Operating Site Type Street Address Site Contact for Child Nutrition Program Participation Information Residential Child Care Information Section A – NATIONAL SCHOOL LUNCH PROGAM Section B – NATIONAL SCHOOL BREAKFAST PROGRAM Section C – AFTER SCHOOL SNACK PROGRAM (ASSP) Fresh Fruit and Vegetable Program (State Use Only)

46. Site Application Program(s) Operating & Site Type

47. Site Application Street Address & Site Contact for Child Nutrition Program

48. Site Application Participation Information

49. Site Application Residential Child Care Institutions

50. Site Application Section A – NATIONAL SCHOOL LUNCH PROGRAM (NSLP) Click arrows to Access Drop Down Menus A2. Meal Service Times Drop Down Menu Options: Begin Time: End Time: A2. Meal Service Times Drop Down Menu Options: Begin Time: End Time:

51. Site Application Section A – NATIONAL SCHOOL LUNCH PROGRAM cont. A5. Menu Planning Method Drop Down Menu Options: Food Based Traditional Food Based Enhanced NSMP ANSMP Any Reasonable Approach A5. Menu Planning Method Drop Down Menu Options: Food Based Traditional Food Based Enhanced NSMP ANSMP Any Reasonable Approach

52. Site Application Section A – NATIONAL SCHOOL LUNCH PROGRAM cont. A6. Collection Procedures Drop Down Menu Options: Verbal Identifiers Coded ticket/token Coded ID Cards/Automated Key pad entry Roster Roster Bar coded and magnetic strip cards Automated tab tickets Other A6. Collection Procedures Drop Down Menu Options: Verbal Identifiers Coded ticket/token Coded ID Cards/Automated Key pad entry Roster Roster Bar coded and magnetic strip cards Automated tab tickets Other A7. A. Counting Procedures Drop Down Menu Options: Automated/Computerized System Cash Register Cash Register & Roster Clicker (counting/claiming in one category) Electronic Device (e.g. wand, pen/roster) ID Card Roster Other (must submit written procedure for approval) A7. A. Counting Procedures Drop Down Menu Options: Automated/Computerized System Cash Register Cash Register & Roster Clicker (counting/claiming in one category) Electronic Device (e.g. wand, pen/roster) ID Card Roster Other (must submit written procedure for approval)

53. Site Application Section A – NATIONAL SCHOOL LUNCH PROGRAM cont.

54. Site Application Section B –SCHOOL BREAKFAST PROGRAM (SBP) B2. Meal Service Times Drop Down Menu Options : Begin Time: End Time: B2. Meal Service Times Drop Down Menu Options : Begin Time: End Time:

55. Site Application Section B – SCHOOL BREAKFAST PROGRAM (SBP) B5. Menu Planning Method Drop Down Menu Options: Food Based Traditional Food Based Enhanced NSMP ANSMP Any Reasonable Approach B5. Menu Planning Method Drop Down Menu Options: Food Based Traditional Food Based Enhanced NSMP ANSMP Any Reasonable Approach

56. Site Application Section B –SCHOOL BREAKFAST PROGRAM (SBP) B6. Collection Procedures Drop Down Menu Options: Verbal Identifiers Coded ticket/token Coded ID Cards/Automated Key pad entry Roster Roster Bar coded and magnetic strip cards Automated tab tickets Other B6. Collection Procedures Drop Down Menu Options: Verbal Identifiers Coded ticket/token Coded ID Cards/Automated Key pad entry Roster Roster Bar coded and magnetic strip cards Automated tab tickets Other B7. A. Counting Procedures Drop Down Menu Options: Automated/Computerized System Cash Register Cash Register & Roster Clicker (counting/claiming in one category) Electronic Device (e.g. wand, pen/roster) ID Card Roster Other (must submit written procedure for approval) B7. A. Counting Procedures Drop Down Menu Options: Automated/Computerized System Cash Register Cash Register & Roster Clicker (counting/claiming in one category) Electronic Device (e.g. wand, pen/roster) ID Card Roster Other (must submit written procedure for approval)

57. Site Application Section B – SCHOOL BREAKFAST PROGRAM (SBP)

58. Site Application Section B – SCHOOL BREAKFAST PROGRAM (SBP)

59. Site Application Section C – AFTER SCHOOL SNACK PROGRAM (ASSP) Click arrows to Access Drop Down Menus C2. Snack Service Times Drop Down Menu Options: Begin Time: End Time: C2. Snack Service Times Drop Down Menu Options: Begin Time: End Time:

60. Site Application Section C – AFTER SCHOOL SNACK PROGRAM cont.

61. Site Application Section C – AFTER SCHOOL SNACK PROGRAM cont. C8. Collection Procedures Drop Down Menu Options: Verbal Identifiers Coded ticket/token Coded ID Cards/Automated Key pad entry Roster Roster Bar coded and magnetic strip cards Automated tab tickets Other C8. Collection Procedures Drop Down Menu Options: Verbal Identifiers Coded ticket/token Coded ID Cards/Automated Key pad entry Roster Roster Bar coded and magnetic strip cards Automated tab tickets Other C9. A. Counting Procedures Drop Down Menu Options: Automated/Computerized System Cash Register Cash Register & Roster Clicker (counting/claiming in one category) Electronic Device (e.g. wand, pen/roster) ID Card Roster Other (must submit written procedure for approval) C9. A. Counting Procedures Drop Down Menu Options: Automated/Computerized System Cash Register Cash Register & Roster Clicker (counting/claiming in one category) Electronic Device (e.g. wand, pen/roster) ID Card Roster Other (must submit written procedure for approval)

62. Site Application Section C – AFTER SCHOOL SNACK PROGRAM cont.

63. Site Application Section C – AFTER SCHOOL SNACK PROGRAM cont.

64. Site Application Section C – AFTER SCHOOL SNACK PROGRAM cont.

65. Site Application Save the Application Click Here

66. Site Application Error Messages SFA Application A40

67. Site Application Saving the Application Click Here

68. Site Application Save the Application Click Here

69. Application Menu Page Re-Save the Application Click Here

70. SFA Application Re-Save the SFA Application Click Here

71. SFA Application Re-Save the SFA Application Click Here

72. SFA Application Re-Save the SFA Application Click Here

73. SFA Application Re-Save SFA Application Click Here

74. Application Menu Page Site Application Status = Pending Submission

75. The Checklist

76. Checklist Click Here

77. Checklist Sample Checklist Click Here

78. Checklist Click Here

79. Submit for Approval Click Here

80. Submit for Approval

81. SUCCESS!!

82. Last Step Submit ALL of the Required Forms/Documents to NCDPI Child Nutrition Services for approval. The Application/Agreement Packet cannot be approved until all items are submitted.

83. General Points: Any changes in your program need to be reflected in the online application at the time of the change. It is the responsibility of the CN Administrator to ensure that changes are entered by the person with Application rights are correct. (i.e., personnel, address, phone, email, etc.) Any changes made in the Sponsor or Site Applications after approval may change the application status to “Unapproved”. If this occurs please be sure to contact NCDPI to get it reapproved. Please send an email to Karla Wheeler at kwheeler@dpi.state.nc.us. We strongly encourage the use of all NCDPI prototype documents which can be found in the system Download Forms section.

84. General Points: If you select “No” for any question regarding a prototype form it will produce a Checklist item and you must submit the document to the person designated to approve the document prior to submitting the online application/agreement renewal packet. Your Application/Agreement must be submitted and approved by June 15. Reimbursements (10-11 sy) will not be retroactive. Do not ignore error messages. Anytime you get an error code and you do not know how to resolve it (after reading this PPT or the Manual), please contact Karla Wheeler, Donna Knight or Janet Johnson.

85. Don’t Forget Submit for Approval Button – Don’t forget to click on this button at the bottom of the screen once you have entered or made changes to an application. DPI CN staff are not able to approve or re-approve your application until this is done. Checklist – The checklist is the third section of the online application/agreement. Remember to check the checklist anytime you make changes to an application to see if it generated and item to send to NCDPI.

86. Questions?