For our visual learners, the videos below will walk you through the full process to reconcile your Targeted and Expanded (TSQI/ESQI) funding in Sugar, and then bill the Office of Early Childhood for your monthly expenditures
This process is new as of January 1st, 2021, and replaces the older, more manual way of doing reconciliation.
If you prefer this information in a written article, you can find that here: Step by Step Monthly Reconciliation Guide. If you have followed the Step by Step Guide and are experiencing any issues try checking out the Reconciliation FAQ'S! first before you submit a Helpdesk Ticket!
Steps 1, 2, and 3 of the Monthly Reconciliation Process: Receive your notification and get your reports in order!
Step 4 of the Monthly Reconciliation Process: Generate Reconciliation reports and mark records as billed!
Step 5 and 6 of the Monthly Reconciliation Process: Fill out your invoice and send it to the OEC!
That's it! Done until next month :)