To support sub-recipients in easily accessing forms to submit to Oakland Schools, all of the forms have been compiled on this page. The forms are organized in respective categories below.
- Spring Submission
- Fall Submission
2016-2017 Slot Allocation Requests
Monthly Food Reimbursement Tracking
Programs allocating or spending GSRP funding on food in function code 118 and receiving food reimbursement from another grant (e.g. NSLP, SBP, CACFP) must document the:
- Actual cost of the food
- Reimbursement from the other grant(s)
- Cost remaining, or not covered by the other grant(s)
This documentation will be kept on site, reviewed once very 3 years as a part of the document review from Oakland Schools, and is subject to MDE review if requested. MDE has provided a Great Start Pre-School Food Service Monthly Invoice form for programs to use to meet this requirement. If your program already has a form you are using that you feel meets this requirement, please send it to Joan Firestone and Tammy Arakelian for review and feedback or approval. Click here for more details about this requirement and the sample MDE form.