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Entering Internal Use Only Information
1.On the blue menu toolbar, select Applications.
2.From the Applications menu, select FFVP Application Packet. The most current year’s Application Packet screen displays.
3.Select Admin next to the Fresh Fruit and Vegetable Program Application packet item.
4.Enter information in the Internal Use Only section.
.png) Please Note: The Fresh Fruit and Vegetable Program application status must be set to “Approved” in order for the State to approve the disbursement of Fresh Fruit and Vegetable Program funds through the Fresh Fruit and Vegetable Program Summary screen.
5.Select Save Internal Use Only.
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Tip: If you are viewing an application and have the security rights to update the Internal Use Only section, the user can also select Internal Use Only on the Edit menu in the top-right corner of the application screen to access the Internal Use Only section of the screen.
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