Updated Articles

  1. Scheduled Imports Log

    This article provides general information about the Scheduled Imports Log.
  2. FAQs (POS 2.0)

    Answers to many questions regarding Point of Sale 2.0.
  3. Step 6. Complete the Verification Process (FRAM)

    This article provides detailed steps for completing the verification process.
  4. Scheduled Imports

    This article provides the process and procedures for automatically importing eligibility data from any third-party system.
  5. Step 7. Print the Summary Report (FRAM)

    This article provides general information about printing the Summary report.
  6. Step 5. Print 2nd Pre-Notice Letters (FRAM)

    This article provides procedures for generating the 2nd Pre Notice verification letter.
  7. Pending Online Applications

    This article provides the process and procedures for processing online Meal Benefits Applications submitted to the district via the Portal.
  8. OLR Federal Program Posting Setup

    This document describes the process for setting up Federal Program fields in an Online Registration application that will automatically post to the Campus field.
  9. Fees (Person)

    This article provides the process and procedures for managing Fees in Census.
  10. Survey Messenger

    This article provides instructions for using the Survey Messenger.