MWCP Staff Portal
Staff Portal · Case Management System
RPM Food Voucher Program
Data Entry
Active Applicants
0
Endorsed
0
Total Paid (FJD)
$0.00
Outstanding Due
$0.00
Awaiting Approval
0 · $0.00
Pending / Future Payments
$0.00
Audit Risk
Largest carry-forward balances
Rate: $53.00 / mo · 10 mo
No outstanding balances. All endorsed mothers are up to date.
Why this system
Replaces Excel — removes overpayment risk
- Auto-calculates months due, amount due, and carry-forward from booking date.
- Caps total entitlement at 10 months × $53.00 = $530.00.
- Every status change and payment is recorded in an immutable audit log.
- Verification → endorsement → payment workflow enforced.
Workflow
- 01Area Nurse submits application
- 02SW Officer verifies eligibility
- 03SW Manager endorses entitled amount
- 04Payments scheduled monthly
- 05Audit log captures every action