SPARC - Transitional Job and Transform Milwaukee Job Codes Transitional Job and Transform Milwaukee Job Codes Codes used for Transitional Jobs (TJ) and Transform Milwaukee Jobs (TMJ).
W-2 and Related SPARC Codes W-2 and Related SPARC Codes 2020 Each W-2 Agency reports costs for the reimbursement codes reflective of their accounting records maintained in accordance with their established accounting method that meets the standards set by GAAP and/or the OMB Circulars. The reporting method must be consistently followed throughout the contract period.
Correcting SPARC Expenditures after the Grant Period has Ended Correcting SPARC Expenditures after the Grant Period has Ended This procedure applies to reporting SPARC expenditures after the end of the contract period. Please check your grant agreement for the applicable time period (usually either 60 or 90 days after the ending date of grant period) for submitting final expenditure reports. If the adjustment falls within the applicable time periods for your grant, please follow these guidelines:
SPARC - End-of-Contract Checklist End-of-Contract Checklist Reconcile your agency's records to the SPARC Web Reports on your agency's grant activity. We recommend reconciling your monthly payment received to the expenditures submitted. Helpful reports for doing this include:
SPARC - Program Code Descriptions and Allocation Map Program Code Descriptions and Allocation Map During the payment process for Child Support agencies, a number of reported expenditure amounts are split and allocated to different contract codes for payment. The section below describes each of the Contract Codes.
SPARC - Child Support RMS Statistics Child Support RMS Statistics View the following statistics for groups 2A and 4B.
SPARC - Reconciling SPARC Data and Reports Reconciling SPARC Data and Reports Why Reconcile? To verify the reports submitted have been received by the state To verify the state uploads are correct To verify that you have been paid correctly In the future, if missing payments are discovered after the closeout date, there may not be funding to pay an agency
SPARC - Procedures for Required County Reports Procedures for Required County Reports Counties are required to submit Employee Count Report and Shared Cost Report, in addition to their direct cost report on the SPARC portal. Per contract terms, DCF will not make payments for the direct costs unless these reports are submitted timely to DCF.
SPARC - How-To / Resources How-To / Resources Find help for your SPARC reporting questions. Are you brand new to SPARC or do you remember reporting to DCF before SPARC was created? No matter your experience level, these resources are for you! Be sure to check back periodically for any updates or new materials. Use the left-hand navigation to access the different help categories.
