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Reporting Instructions: CORe Code 0877

Food Share Employment and Training (FSET) – Supportive Services Participant Reimbursement

Report all actual expenditures for Supportive Services payments.

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

Report 100% of the actual expenditures for Supportive Services payments. Amounts reported in this code will be automatically split by CORe. 50% will stay in 0877 Supportive Services 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.