Sponsor Delivery Receipt Report

Menu and food production information is pre-populated on this form. It is designed to be printed and sent with vended meal providers and used to document food temperatures and signatures.

To run the report:

  • From your sponsor dashboard, click on the green tab for Reports.

  • On the screen to select the report category, select "Food Service Operations Reports".
  • From the list of available reports, click on the hyperlink for Sponsor Delivery Receipt Report.
  • Select date range.
  • Select specific sites or select all sites.
  • Select meal type(s).
  • Click the green Run Report button to generate the file.
  • Click on the Download File hyperlink to download the report as a PDF

Download Sample Report >

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