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
