Help for Supplemental Schedule SS-32
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Help for SUPPLEMENTAL SCHEDULE SS-32
Use this schedule to report expenditures related to the CPSE Administrative function for necessary consultant services, such as temporary employees, parent member expenses and occasional CPSE support at specific meetings. Parent member expenses which include babysitting and related travel expenses to meetings are reimbursable, but should be reported as a travel expense not as a purchased service. Non-SED sponsored staff development is not reimbursable.
(ENTRY for all lines Description of Service)
Enter a brief description of any purchased service associated with the CPSE administrative functions. Also, if using the "Other" service code on the next line, provide a more specific description of the services.
Enter the service code that best describes the purchased service on the line above, using the service codes listed below.
Enter, in whole numbers, the total amount paid related to the purchased service listed above.
This is the total of all purchased services that relate to the CPSE administrative functions. No entry required. This line is the total of lines 2, 4, 6, 8 and 10 above.