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Reporting Instructions: CORe Code 0876

Food Share Employment and Training (FSET) – Transportation

Report all actual expenditures for transportation.

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.

Report 100% of the actual expenditures for transportation. Amounts reported in this code will be automatically split by CORe. 50% will stay in line code 0876 Transportation and roll to CORe contract code 0880 FSET Transportation and Supportive Services and will be reimbursed up to the contract limit. 50% of the reported costs will go to CORe Code 9880 FSET MATCH.