Policies and Procedures
These policies and procedures guide the way we work with our partner contractors and vendors.
ACH / Direct Deposit (Required for all vendors)
Budget Line Item Revision Policy
Budget Revisions & Modifications Process
Capital Expenditure Inventory Policy
CARBON - Sample Authorization Letter (to request Logins for HSA’s web-based reporting & invoicing system)
Complaint Resolution Policy & Procedures for Contractors
Contract/Grant Modification Policy
Contracts/Grants Procurement Process
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
Guidelines for Cost Categorization
Indirect Cost Rate Allocation Policy
Nonprofit Management Resources
SOGI Data Collection (Sexual Orientation and Gender Identity)