Home → 360 → Connecticut State Report → Schedule T - Itemization of Reimbursements and Secondary Payees

55.11. Schedule T - Itemization of Reimbursements and Secondary Payees

This help documentation will show the data entry required to populate all sections on Schedule P of the Connecticut State Report in 360.

The numbered items below are populated using fields on the Entity record page.

1 - Last Name of Worker/Consultant

2 - First Name of Worker/Consultant

3 - Date of Payment

4 - Method of Payment

5 - Street Address

6 - Street Address

7 - City

8 - State

9 - Zip Code

10 - Purpose of Expenditure (by code)

11 - Description

12 - Event #

13 - Expenditure #

14 - Type of Expenditure (if applicable) Itemization in Addendum P Required

15 - Amount