Policies and Procedures
These policies and procedures guide the way we work with our partner contractors and vendors.
ACH / Direct Deposit (required for all new and renewing contracts)
Budget Line Item Revision Policy (by March 31)
Capital Expenditure Inventory Policy
CARBON - Sample Authorization Letter to Request Logins
Controller's Indirect Cost Directive
Controller's Vacation Pay Guidelines for Non-Profits
Contract-Grant Modification Policy
Contractor Financial Statement Policy
DAS/Office of Community Partnerships Policy Memoranda
Electronic Invoicing Policy for Non-Professional Service Contractors
Fiscal and Compliance Monitoring Risk Assessment Policy
Indirect Cost Rate Allocation Policy