Expense Detail Report

This report helps you document expenses and categorizes them as CACFP, non-CACFP. It is linked to the information that you enter in the Expense part of My Food Program.

The available user selections are:

  • Date Range
  • Include Receipts (optional)

Access Level:

  • Sponsor
  • Site Manager
  • Kitchen Staff/Infant Teacher

Download Sample Report >

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