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Approving Funding for a Sponsor/Site for FFVP Funds
1.On the blue menu toolbar, select Applications.
2.From the Applications menu, select FFVP Invitations and Approvals. The Fresh Fruit and Vegetable Program Summary screen displays.
3.Select the count for the “Sponsors/Sites Approved to participate in the Fresh Fruit and Vegetable Program (FFVP)” option. The Fresh Fruit and Vegetable Program Sites Approved screen displays. The screen defaults to all Sponsors/Sites that have a Fresh Fruit and Vegetable Program Application with a status of “Approved”.
4.Select the checkbox next to each Sponsor/Site to approve for funding. If you would like to approve all the Sponsors/Sites displayed, check the “Approve All” checkbox.
5.Select Save. The respective Sponsors/Sites selected become display only. Selecting the Sponsor Name will automatically transfer the user to the Sponsor’s Fresh Fruit and Vegetable Program Application.
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