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Reporting Instructions: CORe Code 0858

FSET Admin Participant Support Reporting

Report all actual expenditures for Transportation and Supportive Services payments.

Transportation includes costs used to pay for the transportation needs of enrollees to complete FSET assigned activities.  Expenditures will be for bus passes with some expenditures for van transports to job interviews when public transportation is not available.  Reimbursement for private transportation is also allowable.  Purchase of automobiles is only allowed in extraordinary circumstances, with limited dollar amounts and only after prior approval of DWD FSET program staff.

Supportive Services also may include expenditures for uniforms, work shoes, tools, license fees, etc.

Expenses reported on this line are reimbursed on contract code 0859.