General | ||
---|---|---|
Rider B: Terms and Conditions State Boilerplate |
Word | |
Rider D: Additional Requirement DHHS Boilerplate for State Services |
Word | |
Rider D: Additional Requirement DHHS Boilerplate for Subrecipient Services |
Word | |
Rider D: Additional Requirement DHHS Boilerplate for RPC/DDPC Contracts |
Word | |
Rider I: Assurance Compliance | Word | |
BAA: Business Associate Agreement | Word |
Contract Budgets - Supporting Documents
Cost Settled Contracts: Budget Documents | ||
---|---|---|
Budget Form (Rider F) | Excel | |
Budget Form (Rider F) Instructions | ||
Budget Form (Rider F) – OADS AAA | Excel | |
Budget Form (Rider F) – OADS Providers | Excel | |
Cost Settled Contracts: Financial Reports | ||
Quarterly Financial Report | Excel | |
Quarterly Financial Report Instructions | ||
Monthly Financial Report | Excel | |
Agreement Close-out Reports | ||
Agreement Closeout Report – Cost Settled | Excel | |
Agreement Close Out Report Instructions – Cost Settled | ||
Agreement Close Out Report Checklist | Excel | |
Agreement Closeout Report – Fee-for-Service | Excel | |
FFS Agreement Closeout Instructions | ||
Sub-recipient Agreement Close-out Report | Excel |
Other Supporting Documents
General | |||
---|---|---|---|
Business Associate Agreement Decision Checklist | Word | ||
Debarment Form | Word | ||
FFATA Sub-awardee Information Form | Excel | ||
New Vendor and Vendor Update Form | |||
New Vendor and Vendor Update Instructions | |||
Provider Contact Information Page | |||
Supplemental Sheet for Contracted Employees | Excel |