1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month...
-
Upload
jazmyne-burchill -
Category
Documents
-
view
212 -
download
0
Transcript of 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month...
![Page 1: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/1.jpg)
TRANSIT MONTHLY REPORT
TRAINING SESSION
MARCH 20131
![Page 2: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/2.jpg)
RU20 FORM
2
![Page 3: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/3.jpg)
Common Items Missing or Incorrect Section 01 – Missing date for the Report
Use the month end (1/31/13)
RU20 FORM – SECTION 01
3
![Page 4: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/4.jpg)
RU20 FORM CONTINUED
Common Items Missing or Incorrect Section 04 – Modes of Service
Bus – should only be selected if you have a scheduled route or Deviated Route
Deviated Route – allows flexibility to leave the route and get back on the route as needed.
4
![Page 5: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/5.jpg)
RU20 FORM CONTINUED
Common Items Missing or Incorrect Section 04 – Modes of Service
Demand Response – Passengers call in to schedule the rides (the majority of your service is Demand Response)
Vanpool – coordinated group sharing a vehicle(s) and going to similar destinations
Other – none of the current service in Wyoming are in the other category
5
![Page 6: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/6.jpg)
RU20 FORM CONTINUED Other Resources
Volunteers – list volunteers that are providing transit trips for your agency
Personal Vehicles – only report here if the vehicle was used for a transit trip
Nothing in this section should be reported for meal delivery unless the trip involved included a transit trip
6
![Page 7: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/7.jpg)
RU20 FORM CONTINUED Service Data
Miles – these are the miles that are driven in your public transportation program
Hours – the hours driven from the time a vehicle goes into service until it is parked for the evening
Trips- when a person boards and de-boards your vehicle, a trip is taken
All trips should be reported as unlinked All of the above information should be separated by
mode
7
![Page 8: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/8.jpg)
RU20 FORM CONTINUED
Vehicles Total Vehicles – all the vehicles available to you for
public transportation purposes ADA Vehicles - vehicles that have a ramp or lift
that would meet the requirements of the ADA
8
![Page 9: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/9.jpg)
RU20 FORM CONTINUED
Financial Information Data will auto populate from the BE 20 Billing
Entry Tab
9
![Page 10: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/10.jpg)
MR20 FORM
10
![Page 11: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/11.jpg)
MR20 FORM Data for these 3 blocks will auto populate from
the RU 20 Form
11
![Page 12: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/12.jpg)
MR20 FORM CONTINUED Vehicles Operated in Maximum Service (VOMS)
# of vehicles required to run your typical service in a given day
Number of Service Days # of days that you operated your transit program
in a month
12
![Page 13: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/13.jpg)
Type of Trip Home Delivered Meals
Are counted as 2 meals for 1 trip Should only be billed if part of a public
transportation trip Counted as Other in the Type of Rider Section
MR20 FORM CONTINUED
13
![Page 14: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/14.jpg)
MR20 FORM CONTINUED
Type of Rider Other should be reported for Dead Head and
Home Delivered Meals
14
![Page 15: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/15.jpg)
MR20 FORM CONTINUED Type of Trip and Type of Rider Totals should always be
equal Home Delivery meals and dead head equal the
OTHER
15
![Page 16: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/16.jpg)
BE20 FORM Any expense reported must be related to your Transit Program
Expense must be reasonable, necessary and allowable Reasonable – the costs should not exceed what a prudent
person would pay for a similar service or item. A determination should be made as to whether the cost is within the going market rate.
Necessary – the expenditure is required to complete your transit project.
Allowable – see the relevant OMB Circular for guidance 2 CFR Part 225 – State, Local and Indian Tribe
Governments 2 CFR Part 230 – Non Profit Organizations 2 CFR Part 215 – Universities, Hospitals and Other Non-
profits Insurance Deductibles to be paid due to an accident have
been determined to be unallowable due to our participation in the payment of your insurance premium. Deductibles should be paid out of your local funds.
16
![Page 17: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/17.jpg)
BE 20 FORM
17
![Page 18: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/18.jpg)
BE20 FORM
18
![Page 19: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/19.jpg)
BE20 FORM
19
![Page 20: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/20.jpg)
BE20 (OPERATING REPORT)
20
![Page 21: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/21.jpg)
Billing/Invoice # 7 digit alphanumeric identifier for your
payments Starts with FTA
Suggest two digit month followed by two digit year
January 2013 would be FTA 01/13
BE20 (OPERATING REPORT)
21
![Page 22: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/22.jpg)
BE20 (OPERATING REPORT)
22
![Page 23: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/23.jpg)
BE20 (OPERATING REPORT)
23
![Page 24: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/24.jpg)
BE20 FORM CONTINUED
24
![Page 25: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/25.jpg)
BE20 (OPERATING REPORT)
WYDOT may ask for supporting documentation for any and all expenditures at any time
Must report Farebox Revenue on this form Farebox revenues include fares paid by riders who are later reimbursed
by a human service agency or other user-side subsidy arrangement. Purchase of transit passes or other fare media for clients would also be considered farebox revenue.
Farebox revenues do not include payments made directly to the transportation provider by human service agencies to purchase service. In addition a voluntary or mandatory fee that a college, university, or similar institution imposes on all its students for free or discounted transit service is not farebox revenue.
25
![Page 26: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/26.jpg)
BE20 - ADMINISTRATION
26
![Page 27: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/27.jpg)
BE20 (ADMINISTRATION)
27
![Page 28: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/28.jpg)
BE20 (ADMINISTRATION)
28
![Page 29: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/29.jpg)
BE20 (ADMINISTRATION)
29
![Page 30: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/30.jpg)
BE20 (ADMINISTRATION)
30
![Page 31: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/31.jpg)
BE20 (ADMINISTRATION) Text fields – the cells within the worksheet are set up with expanded fields. Even
though you don’t see all the typed information in the actual cell you can click on it and refer to the top of the worksheet which will show everything contained within that individual cell.
31
![Page 32: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/32.jpg)
BE20 - MAINTENANCE
32
![Page 33: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/33.jpg)
BE20 (MAINTENANCE)
33
![Page 34: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/34.jpg)
BE20 (MAINTENANCE)
34
![Page 35: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/35.jpg)
BE20 (MAINTENANCE)
35
![Page 36: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/36.jpg)
BE20 (MAINTENANCE)
36
![Page 37: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/37.jpg)
BE20 (MAINTENANCE)
37
![Page 38: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/38.jpg)
BE20 (CAPITAL)
38
![Page 39: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/39.jpg)
PROGRAM INCOME
39
![Page 40: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/40.jpg)
PROGRAM INCOME Program income may be used for Local Match
Contract for service
40
![Page 41: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/41.jpg)
PROGRAM INCOME Program income may be used for Local Match
Advertising revenue Sale of assets
41
![Page 42: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/42.jpg)
PROGRAM INCOME Income generated in your transit program must
remain in your transit program Can use this to start capital reserve accounts WYDOT is required to report this to the Federal
Transit Administration
42
![Page 43: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/43.jpg)
BILLING TOTALS
43
![Page 44: 1. 2 Common Items Missing or Incorrect Section 01 – Missing date for the Report Use the month end (1/31/13) 3.](https://reader035.fdocuments.in/reader035/viewer/2022062621/551c2f48550346a84f8b6294/html5/thumbnails/44.jpg)
CONTACT INFORMATION
Monthly report should be sent to the following individuals:
Robert Rodriguez @ [email protected] – 307-777-4181 Joni Kithas Harlan @ [email protected] – 307–738-2445 Talbot Hauffe @ [email protected] – 307- 777-4384 Taylor Rossetti @ [email protected] – 307-777-4438
44