State Submission Detail Report
This report provides detailed information about the claims included in the submission. The report provides the claimable meal counts and claim breakdown by total claim, cash-in-lieu and payments to sites. The State Submission Detail Report is often used to reconcile funds expected from the state agency to those actually received.
To Run the Report
- Login as a Sponsor User. This will take you to the main sponsor dashboard.
- Click on the green tab for Claims.
- Then click on the "Mark Claim as Submitted to State" button.
- Select the state submission for which you want to run the report.
- Click the hyperlink to Download State Submission Detail Report.
- The report will download automatically to the location configured in your browser settings.
