Report the costs incurred by the sub-grantee directly relating to reimbursable costs for providing the training outlined in the grant agreement. Costs may be for trainers, staff wages, training materials and supplies and other costs directly related to the provision of the Safe Lifting training by the sub grantee in accordance with the most recent sub-grantee budget.
The Safe-Lifting Initiative program or reimbursable portion of sub-grantees expenses is to be reported in this line. Local match must be reported to the WDB but will not be included in this line code.
The specific codes used for each sub-grantee are listed below:
| Cash Draw Code | Expenditure Reporting Code | Sub-grantee Name |
|---|---|---|
| 0731 | 2731 | Aurora Health Care - Memorial Hospital of Burlington |
| 0733 | 2733 | Aurora Sinai Medical Center |
| 0735 | 2735 | Wheaton Franciscan Health Care |
| 0737 | 2737 | SynergyHealth - St. Joseph's Hospital |
| 0739 | 2739 | LindenGrove, Inc |
| 0740 | 2740 | Agnesian HealthCare |
| 0741 | 2741 | Parkview Health Center |
| 0743 | 2743 | St. Vincent Hospital |
| 0745 | 2745 | Aspirus Wausau Hospital |
| 0747 | 2747 | Healthcare Workforce Network |
| 0749 | 2749 | Aspirus VNA Home Health |
| 0751 | 2751 | Riverfront, Inc. |
| 0753 | 2753 | Black River Memorial Hospital |
| 0755 | 2755 | Gunderson Lutheran Medical Center |
| 0756 | 2756 | Meriter Hospital |
| 0757 | 2757 | Central WI Center for Developmentally Disabled |
| 0758 | 2758 | St. Mary's Hospital Center |
| 0759 | 2759 | Mercy Health Systems |