Attachment D - Monthly Expense Report.pdf
PDF 111 KB Posted
- Attached to
- Breastfeeding Peer Counseling Services
- Solicitation number
- 25RFP-25-0904004-005
- Issued by
- Kingsbury County, South Dakota
About this file
This document is an Attachment D - Monthly Expense Report related to a Breastfeeding Peer Counseling Services contract opportunity from the South Dakota Department of Health Special Supplemental Nutrition Program for Women, Infants and Children (WIC) Program. The contract requires the management of the Breastfeeding Peer Counseling Program, including administrative and supervisory responsibilities, fiscal management, and collaboration with the Breastfeeding Coordinator. The purpose of the program is to provide breastfeeding education, support, and encouragement to WIC pregnant and/or breastfeeding mothers through various electronic and in-person interactions, with the goal of increasing the number and duration of breastfeeding among WIC mothers. The contract also requires the Breastfeeding Peer Counselors to assist the WIC Program in the overall promotion, protection, and support of breastfeeding.
The expense report details the monthly costs associated with the Breastfeeding Peer Counseling Program, including payroll, FICA, unemployment, work compensation, liability and director's insurance, mileage, meals and lodging, communication, supplies, equipment, and indirect/legal expenses. The contract does not provide specific pricing terms or funding information, but the expenses appear to be tracked for various locations within South Dakota, including Belle Fourche, Aberdeen, Sioux Falls, Platte, Sisseton, Brookings, Huron, Custer, and Ft. Pierre.
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Text version
Grant Award -
Expenses
Growing Up Together
Manager
Payroll
FICA
Unemployement
Work Comp
Liability & Director Ins
Mileage
Meals & Lodging
Communication
Supplies
Equipment
Indirect/Legal
Total -$
Breastfeeding Peer
Counselors
Belle Fourche Aberdeen Sioux Falls Platte
BF
Specialist Sisseton Brookings Huron Custer Ft. Pierre
Payroll
FICA
Unemployment
Work Comp
Liability & Director Ins.
Phone
Total -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
-$ Total Expenses
I certify that this request represents actual, allowable costs incurred during the invoice period and these costs are appropriate in accordance with this agreement.
Signature Date
Attachment D
File details come from the government source that posted it. Updated .