Follow the steps to successfully complete the Nycenet form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the total number of students served, including both general education and special education students. Ensure that you represent the number accurately as this data is crucial for the budget evaluation.
3. Fill in contact information including the contact person, ASEP name, SED number, and vendor number. Note that the vendor number must be a 12-digit number, and the SED number needs to be a 9-digit number.
4. Provide the mailing address, including city, state, zip code, and telephone number. Be sure to format the phone number without dashes.
5. Indicate the project operation dates which should span from July 1, 2013, to June 30, 2014. Verify these dates align with the funding period.
6. In the budget sections, start detailing your proposed expenditures. The form requires separate budgets for sections 611 and 619, and both must be signed by the ASEP's chief administrative officer.
7. Carefully itemize expenses under categories like salaries for professional staff, salaries for support staff, purchased services, supplies and materials, travel expenses, employee benefits, and equipment.
8. Review the automatically calculated subtotals for accuracy against your total allocation for the year. Remember, your budget cannot exceed your allocation including carryover.
9. Complete the narrative section by providing details on your projects, anticipated outcomes, and data collection plans related to your project(s). This will support the justification for your proposed budget.
10. Once all fields are completed and reviewed, you may save changes to the form. Prepare to email a scanned copy of the completed budget to the designated email address and mail the original to the provided address.

Start filling out the Nycenet form online today to secure your vendor funding!