60BB-4.502. Records to be Maintained and Monitoring for Reimbursements (Transferred)

Effective on Wednesday, February 2, 2005

1(1) Daily attendance documentation shall be maintained by each school readiness provider. At a minimum, this documentation shall include a “sign in/sign out” process, as approved by the coalition, maintained at the provider site to validate the attendance data.

40(2) Each coalition is responsible for implementing a records retention policy ensuring that all documentation is maintained in accordance with the provisions set forth in their sub-grant awards.

68(3) The coalition or its designee must conduct monitoring activities to ensure the accuracy of payments of the monthly reimbursement requests.
89Specific Authority 411.01(4)(92e93) FS. Law Implemented 411.01(5)(d)98499.100a101. FS. History–New 2-2-05.

Rulemaking Events:

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Related Statutes:

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