Policies

These policies guide the way we work with our partner contractors and grantees.

ACH / Direct Deposit (Required for all vendors)

Advance Payment Policy

Budget Line Item Revision Policy

Capital Expenditure Inventory Policy

Complaint Resolution Policy & Procedures for Contractors

Contract/Grant Modification Policy

Contractor Audited Financial Statement Policy - COMING SOON

DAS/Office of Community P artnerships Policy Memoranda

Estimated June Payment Policy

Fiscal/Compliance Monitoring Policies and Guidelines

Fiscal and Compliance Monitoring Risk Assessment Policy - COMING SOON

Indirect Cost Rate Allocation Policy

SOGI Data Collection (Sexual Orientation and Gender Identity)

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