(877)TEX-MEAL
Records List
Contracting Entities (CEs) must retain all forms and related documentation that demonstrate program compliance. The Texas Department of Agriculture (TDA) provides a summary of records retention specific to TDA and USDA developed forms, templates, or records. Please note, if a CE uses other forms, templates, or records that are not on this list, the CE must also retain those records as described in the Administrator's Reference Manual.

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In order to find record information, you can filter the list by purpose (apply or renew application, claim accuracy, registration, etc.) or topic (financial, meal pricing, program operation, etc.). You can also search by keyword or title to find resources to fit your needs.

Record Name and Description

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Archive: September 2015
Application/Application Renewal and Support Documentation—Community Eligibility Provision (CEP)

September 01, 2015

Apply or renew an application to operate CEP before July 1


Application/Application Renewal and Support Documentation—National School Lunch Program (NSLP), School Breakfast Program (SBP)

September 01, 2015

Apply or renew an application to operate NSLP or SBP before July 1


Application/Application Renewal and Support Documentation—Seamless Summer Operation (SSO)

September 01, 2015

Apply or renew an application to operate SSO before May 31


Attestation of Compliance with the New Meal Pattern Requirements Form

September 01, 2015

Attest that CE will meet the meal pattern requirements


Audit

September 01, 2015

Provide documentation of yearly financial audit


Capital Expenditure Request

September 01, 2015

Submit request for approval of a purchase that exceeds $5,000


Cover Letter, School Nutrition Programs Food Service Management Company Request for Proposal and Contract; School Nutrition Programs Food Service Management Company Request for Proposal and Contract

September 01, 2015

Submit a request for proposal (RFP) and contract from a food service management company for TDA approval


Direct Deposit Authorization (74-176)

September 01, 2015

Submit a request for a direct deposit of funds


Financial Report

September 01, 2015

Submit financial information between March 1 and May 1 of each year


Food and Nutrition (FND) Amendment to the Food and Nutrition, Contracting Entity Amendment, Universal

September 01, 2015

Modify the terms and conditions of the permanent agreement that applies to all CEs operating a child nutrition program

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In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, 
color, national origin, sex, disability, age, or reprisal or retaliation for prior civil rights activity in any program or activity conducted or funded by USDA.  
 
Persons with disabilities who require alternative means of communication for program information (e.g. Braille, large print, audiotape, American Sign Language, etc.), should contact the Agency (State or local) where they applied for benefits.  Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339.  Additionally, program information may be made available in languages other than English.
 
To file a program complaint of discrimination, complete the USDA Program Discrimination Complaint Form, (AD-3027) found online at: http://www.ascr.usda.gov/complaint_filing_cust.html, and at any USDA office, or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by:  
mail: 
U.S. Department of Agriculture 
Office of the Assistant Secretary for Civil Rights 
1400 Independence Avenue, SW 
Washington, D.C. 20250-9410; 
(2) fax: (202) 690-7442; or 
(3) email: program.intake@usda.gov.
 
This institution is an equal opportunity provider.

© 2017 Texas Department of Agriculture