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AMENDMENT #15Exhibit A, Statements of WorkRevised as of May 15,2020Paymentlnformation and/orAmountSee paymentinformation asreferenced in tasknumber 1.0See paymentinformation asreferenced in tasknumber 1.0See paymentinformation asreferenced in tasknumber 1.0FFY2ODue Date/Time FrameDue: New staff trainedwithin 30 days of startingSNAP-Ed activities andagain at least once everythree years.Ifthe data collectionsystem changes in FFY20every staff memberentering data into theelectronic system will berequired to take training onany new expectations orsystem changes.Due: Inventory list isrequired to be updated at12l3lll9 and 09/1 8/20, aswell as at the time of afiscal or programmonitoring site visit. It canalso be requested whendeemed necessary.Due: Monthly - Submitinvoices to DOH no laterthan 30 days after the endof the preceding month.(E.g. October Al9 invoicesubmitted no later thanNovember 30 and so on...)o Oct. Invoice: 11130/19o November:12130119o December:01130120o January: 02/29120FFYI9Due Date/Time FrameDue: New stafftrainedwithin 30 days of startingSNAP-Ed activities andagain at least once everyfive years.Ifthe data collectionsystem changes in FFYI9every staffmemberentering data into theelectronic system will berequired to take trainingon new expectations orsystem chanqes.Due: Yearly, at the timeof a fiscal monitoringand/or site visit. It canalso be requested whendeemed necessary.Due: Monthly - Submitinvoices to DOH no laterthan 30 days after the endof the preceding month.(E.g. October Al9 invoicesubmitted no later thanNovember 30 and soon...).Final invoice is dueOctober 30,2019Deliverables/OutcomesFiscal and Data reportingtraining completed.SNAP-Ed inventory listSubmit sNAP-Ed Al9 invoicesand detailed ledger supportingthe costs to be reviewed bySNAP-Ed program via the mostcurrent submission procedurebefore approval of payment.*MaySupportPHABStandards/MeasuresTask/Activity/DescriptionOther Agency TrainingThe following trainings arerequired for all agencies:o Fiscal - fiscal lead,coordinator, and any staffwho will purchase items forthe SNAP-Ed program.aData collection andreporting - coordinator andprogram staff who arereporting data.SNAP-Ed Inventory ListKeep an up-to-date inventory listthat includes all non-capitalequipment, purchased curriculum,and other SNAP-Ed paid items thatare not disposable. This list shouldinclude items purchased in priorfiscal years and be updated yearly.Agencies are required to follow theDOH SNAP-Ed Inventory policyand procedure.*See special requirements section-monitoring.SNAP-Ed Al9InvoicesUse the Al9-1A specific to theDOH SNAP-Ed program. Thisdocument will be sent to all LHJsprior to October l6th based on thecurrent fiscal year.qF3.14.O5.0Page 17 of21Contract Number CLHI 8249 - 1 5