Policies and Procedures
These policies and procedures guide the way we work with our partner contractors and grantees.
POLICIES
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 Partnerships Policy Memoranda
Fiscal/Compliance Monitoring Policies and Guidelines
Fiscal and Compliance Monitoring Risk Assessment Policy - COMING SOON
Indirect Cost Rate Allocation Policy
PROCEDURES
ACH / Direct Deposit (Required for all vendors)
Budget Revisions & Modifications Process
Guideline for Cost Categorization
Nonprofit Management Resources
Procurement Process
SOGI Data Collection (Sexual Orientation and Gender Identity)