Monthly Process

The basic monthly process with Minute Menu CX typically follows the pattern below. Click each link to view more information. Each article opens in a different tab, so you do not have to leave this page.

  1. Advance the Claim Month
  2. Ensure Center Information is Correct
  3. Activate Pending Children (as Signed Forms are Received)
  4. Enter or Verify Center Receipts
  5. Enter Site Reviews
  6. Process Claims
  7. Submit Claims to the State
  8. Issue Payments to Your Centers