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Commodity Food Commodity Food
Distribution OrientationDistribution Orientation
For Schools and Child Care Food Programs
BackgroundBackground
The USDA Foods Program is administered by the Alaska State Department of Education and Early Development, Child Nutrition Programs
Tony Warren Sue LampertEducation Program Assistant Program Coordinator465-3629 [email protected] [email protected]
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OverviewOverview
Background
State Agency Responsibilities
Recipient Agency Responsibilities
Complaints
Disasters
Nutrition
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Acronyms UsedAcronyms Used
RA – Recipient Agencies – YOU!
DA or SDA – State Distributing Agency - US!
CNP – Child Nutrition Programs – also us!
USDA – United States Department of Agriculture CACFP – Child and Adult Care Food Program
RCCI – Residential Child Care Institution
SFSP – Summer Food Service Programs
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DefinitionsDefinitions
Entitlement – the amount each RA may “spend” on USDA commodities
Allocation – the commodities and cash-value each RA is receiving
USDA Foods- also known as commodities are foods donated or available for donation by USDA
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Eligible ProgramsEligible Programs
National School Lunch Program including Residential Child Care Institutions (RCCIs)
Child and Adult Care Food Program
Summer Food Service Program
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Quick FactsQuick Facts
USDA Foods provide approximately 15-20% of the food offered in school meals
Low costs, the value of commodities is 50%-66% lower then through commercial purchasing
Provides a variety of healthy food choices including fruit, vegetables, meat, fish, poultry, dairy, & grains
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In a NutshellIn a Nutshell
CNP advises RAs of food items USDA has available & individual entitlement
RAs order food through CNPweb
Food is delivered
RAs receive food on CNPweb
CNP generates invoice in CNPweb for received food
RAs pay CNP the administrative program fee
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Year (or more!)-at-a-GlanceYear (or more!)-at-a-Glance9
EntitlementEntitlement
Entitlement rate changes annually
Commodity rate for school year 2014 is $0.2325 for each lunch served in school
Cash-in-lieu rate for lunch and suppers in Child Care Centers is $0.2325
Bonus products do not reduce entitlement, but must pay the administrative program fee
Additional entitlement distributed as not all schools participate
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Ordering & AllocatingOrdering & Allocating
On an equitable basis “fair share”◦ i.e. each school’s entitlement is a
percentage of the lunches served by the school district against the total lunches served in the state of Alaska
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Ordering & AllocatingOrdering & Allocating
In the food types and forms most commonly used
Obtain and use commodity acceptability info when ordering
Advisory council Prior history Actual requests from RAs
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Allocating, not WarehousingAllocating, not Warehousing
All order direct shipped to RAs from Seattle, WA
Non-processed commodity food items must be ordered in full truck or split with another state
All commodity food items ordered must be allocated to RAs upon order
Adjustments are made to orders to accommodate ordering restrictions
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USDA Direct vs. ProcessedUSDA Direct vs. Processed
USDA Direct Commodities ◦“brown box” or “unprocessed”◦Orders go directly from SDA to USDA◦Commodities shipped to one of the 13 prepaid
destinations (or Seattle)
Processed Commodities◦Orders go from SDA to USDA to Processor◦RA may be required to have agreement with
Processor◦Commodities shipped directly to RA◦RA pays Processor fee-for-service
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Processed CommoditiesProcessed Commodities
RA must pay the processor fee-for-service◦ the price by pound or by case representing a
processor’s cost of ingredients (other than the donated food), labor, packaging, overhead, and other costs incurred in the conversion of the donated food into the specified end product
JTM Beef Meatballs◦Case Value (entitlement) $55.61◦Fee-For-Service $55.61 – paid directly to processor
◦ An invoice from the processor will be sent◦ A contract may be required by the processor
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What’s Available?What’s Available?
List of foods available on USDA website◦http://www.fns.usda.gov/fdd/foods/SY13-Foods
_Available_List_Enhanced.pdf
The Advisory Council◦Made up from representatives of schools in
Alaska
Always accept recommendations
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Changes in OrdersChanges in Orders
State must balance orders by shipment requirements
USDA direct commodities full truck orders◦ If not possible to split truckload with other states
Processed commodities may also have minimum order requirements
USDA may also cancel and/or delay orders
Check CNPWeb for information on orders under Allocation or Inventory
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When is it coming?When is it coming?
Information on delivery of allocated commodities can be found:
◦On the delivery schedule which is sent monthly with the program bulletin
◦On the CNPWeb under Allocation
◦All delivery dates are estimates
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ShippingShipping
USDA Direct Commodities
◦ No shipping costs to the USDA pre-paid destinations:AnchorageBethelDillinghamFairbanks JuneauKetchikanKodiak
KotzebueMt. VillageSitkaSoldotnaUnalakleetWasilla/Palmer
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ShippingShipping
RAs located outside the pre-paid destinations must arrange and pay for pick-up and/or shipment of commodity food items.
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Handling FeesHandling Fees
RAs are invoiced $3.05* handling fee per case for all commodities:◦Processed◦USDA Direct◦Entitlement◦Bonus
* The SDA reviews the handling fee annually
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* Rate subject to change each program year
Recipient Agency ResponsibilitiesRecipient Agency Responsibilities
Keep contact information current with State Agency
“Receive” commodity foods upon delivery
Payment of commodity fees upon receipt of invoicing
Payment of fees for processing fees
Other processor requirements (letter of credit, purchase order, etc.)
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Single InventorySingle Inventory
Separate inventory is not required
If needed, RA’s may contact CNP to transfer commodity food items to other schools, summer school, residential child care institutions, child care programs, or summer food service programs participating in USDA programs through Child Nutrition Programs
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Storage RequirementsStorage Requirements
Recipient Agencies must:◦Date USDA commodities box upon receipt (sharpie,
date stamp, etc)
◦Store 6 inches off the wall and 6 inches off the floor
◦Maintain temperatures - Frozen 0 degrees F or colder Dry approximately 60 degrees
◦Dry, well ventilated, and rodent proof
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ComplaintsComplaints
Complaints on USDA Commodities are submitted to the State Agency
Information needed:Commodity food item name and codeLot number/batch printed on caseNature and extent of the problemPhysical location of productQuantities involvedContact InformationHow much it still on hand
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ComplaintsComplaints
Complaints may be:◦Quality of product◦Foreign material in product◦Poor packaging◦Cooking or preparation issues◦Shipping problems◦Over/short/damaged product upon receipt
State agency works with USDA and/or processor and/or shipper to assess complaint
Please take pictures!
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Commodity ImprovementsCommodity Improvements
Whole grains
Lower fat
Lower sodium
Commodity Fact Sheets available at:http://www.fns.usda.gov/fdd/schfacts/
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USDA Foods Program ResourcesUSDA Foods Program Resources31
http://www.fns.usda.gov/fdd/programs/schcnp/default.htm
CNP WebCNP Web
Updating Forms◦Recipient Agency information◦Delivery Location
InventoryAllocationReceivingInvoicingOrdering
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LoginLogin
Contact CNP when new users begin or older users leave
Each user must have their own log-in and passwordPasswords must be reset by CNP
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CNPWeb Log-inCNPWeb Log-in
If you do not have an individual login, the User Authorization Request will be sent to you:
Contact Sue Lampert [email protected] Tony Warren [email protected]
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Access the CNPWebAccess the CNPWeb
All CNP Programs are using the CNPWebDifferent users will have access to different
pieces of the puzzle
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Revising Recipient Agency (RA) InfoRevising Recipient Agency (RA) Info
Select the current program year
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Revising Recipient Agency (RA) InfoRevising Recipient Agency (RA) Info
Select Revise under Recipient Agency Contract Form
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Acme School District
Acme School District
Acme School District
Acme School District
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Acme School District
99801
Lunch Lady
1234 Snowy Lane
465-8887
465-8888
Llady @asd.org
Mary Moneybags
Safetyman @asd.org
465-8884 465-8881
Sidney Safety
Susie Schoolworker
Juneau
Revising Recipient Agency (RA) InfoRevising Recipient Agency (RA) Info
If any errors are detected, CNPWeb will prompt you to correct the error.
If no errors are present, CNPWeb will automatically return you to the Recipient Agency Summary page.
The Contract form will be shown as “Pending Approval”.
We use the Food Distribution Program’s Primary and Alternate as contacts for monthly bulletins and other announcements.
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Inventory Inventory
The Inventory section of the CNPWeb reflects the commodity food items each RA has or will receive this program year.
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InventoryInventory
Select the Inventory tab from the Recipient Agency Summary
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Acme School District
Acme School District
Acme School District
Acme School District
InventoryInventory42
Acme School District
InventoryInventory
The Inventory view shows all products allocated to the program for the current program year – regardless of received status
Alloc ID is a unique number for each allocation. Use this when referring to the USDA Foods Delivery Schedule to reference that allocation’s estimated arrival date.
Important – Unit Cost is the USDA value of the item and is not a fee. Total Value shows the amount charged against Entitlement (unless Bonus is indicated)
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AllocationsAllocations
Select Allocations tab from Recipient Agency Summary
Allocations tab provides similar information as Inventory tab
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Acme School District
Acme School District
Acme School District
Acme School District
AllocationsAllocations
Lists all commodities allocated for the year with estimated shipping and arrival dates
Select view for additional product information
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Acme School District
AllocationsAllocations
Processor fees x Allocated Quantity will be billed directly by the processor
Administrative fee x Allocated Quantity is billed through CNPWeb after the RA has “received” the product on the database
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Acme School District
Receiving OrdersReceiving Orders
If you (physically) receive a commodity that is not listed as “delivered” here, contact CNP as soon as possible.
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AcmeSchool District
Acme School District
Receiving OrdersReceiving Orders
The “ship date” reflects arrival in Seattle, and is not an estimated date of delivery.
The Order Status column identifies commodities as “delivered” (shipped from Seattle) or “processed” (pending arrival in Seattle). Only commodities identified as “delivered” can be acknowledged as received.
To “receive” an order, select Edit on a product with the status of Delivered
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Acme School District
Receiving OrdersReceiving Orders49
Acme School District
Acme School District
Jane Smith, Food Service Manager(907)555-5555
Insert Qty received (7)
Receiving OrdersReceiving Orders
Confirmation page: if the amount you entered is correct, select “submit”. If not, select “prev. page” and repeat the process
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Jane SmithFood Service Manager(907)555-5555
Acme School District
Acme School District
Receiving OrdersReceiving Orders
Back on the Orders tab, note that the status has changed from “delivered” to “received.”
Repeat this process for each commodity received
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Acme School District
InvoicingInvoicing
Select Invoicing tab from Recipient Agency Summary
All open (unpaid) invoices are listed here. Click on “View” for details on each invoice.
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Acme School District
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1234 Snowy LaneJuneau, AK 99081
Acme School District
Lunch Lady
InvoicingInvoicing
Invoice detail shows items and amounts, as well the associated program fee per case (“Admin Fees” has increased to $3.05 as of 9/1/13).
Processing Fees are included for reference only. Processors will bill schools directly.
Only the “Total Fees” amount should be paid -- note that this matches the “Admin Fees” column.
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InvoicingInvoicing
Print the invoicing page and submit along with payment to:
Child Nutrition ProgramsFood Distribution801 W. 10th Street, Suite 200PO Box 110500Juneau, AK 99811
Please reference the invoice number(s) on the check or warrant. If payment covers more than one invoice, include all invoice numbers.
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Acme School District
1231
Select Entitlement Tab to see how much you may expend on commodities
OrderingOrdering56
Acme School District
Acme School District
Acme School District
Acme School District
EntitlementEntitlement
Entitlement tab –Entitlement is used throughout the year.
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Acme School District
SurveysSurveys
Surveys tab – this is where commodity orders are placed.
Select Edit to place orders ~ or ~ Select View to see orders placed
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Acme School District
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Acme School District
Survey DetailSurvey Detail
Survey detail screen Items are separated into categories, and
Entitlement values for each category are totaled.
“Cap” percentages and/or values are assigned by the State and represent the upward limit of Entitlement that a Sponsor can use for the product category. There are currently no Caps in place for FY14 for commodities.
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Acme School District
Acme School District
Item detail screen Each product/item will show a per-case USDA value – this is
the amount charged against Entitlement for each case of product.
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There may be 1-4 months available to order [based on popularity], check to see if the column is illuminated.
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Acme School District
SurveySurvey
The “Extra” line is optional, entry reflects the maximum amount of a given product that your agency could reasonably store and use.
We encourage 10%-25% overspending of Entitlement by using the “Extra” line. There is no penalty or fee for overspending entitlement.
Continue for each item in the category, and then hit “Submit.”
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Continue for each product category. The Entitlement information at top will continue to be
updated as each product category is ordered.
Click “Submit” when done.
An error message may occur when the entitlement is over-expended. However usually the order will still submit even with the error message. To see if the order has taken, select the “View” button.
When the survey closes, CNS will review the orders and begin commodity allocations.
Surveys will be balanced the our office after the survey closes; sponsors will be able to view the completed orders at that time.
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2 initial surveys will be opened:◦Entitlement USDA direct products
Charges against entitlement◦Entitlement processed products
Charges against entitlement but also requires a contract with processor for fee-for-service
Fee-for-service is the balance due to a processor for items processed into finished product (i.e. chicken nuggets).
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Why Order Processed?Why Order Processed?
Pro◦Processor reduces cost of items by the cost of
the donated food (USDA Value)◦Transportation is paid to your door
Con◦Processor bills you direct for fee-for-service◦Administrative program fee still applies
Research and consider all options to get the best value for your entitlement.
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A final note on surveysA final note on surveys
Watch your bulletins and emails for surveys
In emergency situations, we have very little time to fill a survey and orders will be first come, first serve
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Thank you!!Thank you!!
Questions&
Answers
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Commodity Food Distribution Commodity Food Distribution
OrientationOrientation
For Schools and Child Care Food Programs