Sponsor Summary Page

The Sponsor Summary page provides access to the following tabs:

Tab	Description
Applications	Create and submit the enrollment forms that define how the organization and its delivery locations participate in the FDP. Track the status of original and revised enrollment forms that your organization submits to the state agency throughout the program year.
Entitlement	View the entitlement amount distributed to your organization, the amount used in this program year, and the remaining amount. Track entitlement draw by individual allocation and view the associated product quantities.
Preorders	Provide preorder responses to entitlement and preference preorders. View preorder responses and the resulting allocated product details.
Allocations	Accept and refuse product allocations that assign products to your organization's inventory at its servicing warehouse. View detailed information about individual allocations created during the program year. Create allocations for unassigned products at the servicing warehouse.
Inventory	Review allocated product inventory by product at the servicing warehouse. Review individual product allocation details.
Orders	Create orders for allocated product quantities available at the servicing warehouse. View open and processed order details.
Invoicing	View invoice amounts and product level details for allocated products billed to your organization, including amount recovered through other child nutrition programs.