- Maintenance>SED Data>Get New Program Listing from SED
- Click the “Retrieve from CPSE Portal"
- Select the applicable School years then press Get Data from CPSE Portal, then go to the Provider/Program Compare
- Once the data imports click on Program/Provider Compare (Data import may take some time)
- This launches the “Compare Program & Provider Listings” window.
- The Program Changes tab is where you will find Date changes, Tuition Rate changes, Days Per Week, and Hours Per Day changes, in addition to any changes on 1:1 Aide Rates.
- The below image is a key to reading this page:
- Each “row” is two rows, the upper (outlined in red) being SED’s data, and the lower (outlined in yellow) being the County data. Each orange box breaks up the columns, from left to right they are: From Date, To Date, Rate, 1:1 Aide Rate, Hours Per Day, Days Per Week, and Number of Weeks.
- If you want a record of the changes that you are about to bring in, click on the “Print Program Changes” button.
- Highlight any records that you want to bring in by either selecting them one at a time or selecting multiple rows by using Shift + Click or CTRL + Click functionalities.
- Click “Update Select Program Changes”
- You may receive a prompt that says “Some programs may need to be recalculated.”
- Close the “Compare Program & Provider Listings” screen by clicking on the inner red X in the upper right-hand corner of this inner window.
- Proceed to Maintenance>Recalculate Programs.
- This will open the Programs that Need Recalc window.
- Highlight any rows that may appear, either by selecting them one at a time or by selecting multiple rows by using Shift + Click or CTRL + Click functionalities.
- Click the “Recalc” button.
- One window per each line selected will open, recalculate any enrollments attached to that program, and automatically close before moving on to the next one.
- If you receive the message that “Some Programs could not be Recalculated” please reach out to your Client Relationship Manager.
- When all programs have recalculated, click “Close”
- Proceed to Payments>Agency Rate Adj.
- Click the “Select All” button
- Click the “Update Rates” button
- All Agency File changes are now completed. You may close any windows left open from the above processes.
- You also may still need to send STAC files to NYSED or process vouchers for your providers as a follow-up to this process, depending on the information that you have brought in.
- You may also need to upload enrollment data to the CPSE Portal (if applicable) to update rates on the CPSE Portal.
Article ID: 116, Created: 3/12/2018 at 9:09 AM, Modified: 4/2/2024 at 3:40 PM