Policies and Procedures
These policies and procedures guide the way we work with our partner contractors and grantees.
POLICIES
Audit Requirements for Nonprofits (NEW 12/24)
Budget Line Item Revision Policy
Capital Expenditure Inventory Policy
Citywide Nonprofit Corrective Action Policy (NEW 12/24)
Complaint Resolution Policy & Procedures for Contractors
Contract/Grant Modification Policy
DAS/Office of Community Partnerships Policy Memoranda
Indirect Cost Rate Allocation Policy
Nonprofit Program Monitoring (NEW 12/24)
PROCEDURES
ACH / Direct Deposit (Required for all vendors)
Budget Revisions & Modifications Process
Fiscal Monitoring (NEW 8/24)
Guideline for Cost Categorization
Nonprofit Management Resources
SOGI Data Collection (Sexual Orientation and Gender Identity)