If an Plan Review and Reevaluation was held, but only one of the Meeting Types was selected at the time of the affirm, below are the steps to correct the IEP and transaction.

  • Go to the Future IEP - Information/Eligibility form
  • Select the applicable Meeting Types
  • Affirm the IEP

Since an IEP transaction was created when the IEP was initially affirmed, please contact your District office so they can mark the duplicate IEP transaction Do Not Report.