## Purpose
Record and verify CACFP-related receipts in KidKare for Toddlers U under Tiffany Spears, including milk quantities and categorized expense totals, so expenses reconcile and stay audit-ready.
## Prerequisites
- Sign in to KidKare on Tiffany Spears’ client account via the organization’s password manager.
- Have the receipt images/totals ready.
## Procedure
1. Sign in and open **Center Management → Receipt Verification**.
2. Choose **+ Add Receipt**. Use **Quick Entry** (not Itemized Entry) unless item-level entry is required.
3. Complete the Expense Detail fields.
4. If the receipt includes milk, enter type and gallons under **Milk Quantities**.
5. Under **Expense Items**, enter totals by the correct category from the receipt.
6. Confirm **Receipt Total** matches the Running Total under Expense Items.
7. **Save**, or **Save/Add Another** for additional receipts.
8. Comment in Hubtasks/Worklenz with how many receipts were entered and their transaction dates.
## Quality Checklist
- [ ] Correct KidKare client account
- [ ] Quick Entry used appropriately
- [ ] Milk quantities entered when present
- [ ] Receipt Total = Running Total
- [ ] Hubtasks/Worklenz updated