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MONTHLY RECORD OF CCFP OPERATING EXPENDITURESFor Afterschool Nutrition Program, Affiliated Centers, Homeless Program, and Independent Child Care CentersMonthYear Grand Total Operating Costs*=E30+F30+G30+H30+I30+J30+K30Site Name(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)Day of MonthInvoice or Receipt No./Check No.Name of Payee for Expenditures ClaimedFood PurchasesFood Service Labor and BenefitsNon-Contracted Purchased ServicesNon-Food Supplies and Expendable EquipmentFood Service Equipment Costs/Non-Expendable EquipmentTransportationOther CostsTotals:=SUM(E10:E29)=SUM(F10:F29)=SUM(G10:G29)=SUM(H10:H29)=SUM(I10:I29)=SUM(J10:J29)=SUM(K10:K29)Totals are automatically calculated (green columns)* Enter Grand Total on the Child Care Food Program Claim for Reimbursement form.INSTRUCTIONS FOR COMPLETING THE MONTHLY RECORD OF CCFP OPERATING EXPENDITURES WORKSHEET ................
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