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Contract Development and Technical Assistance (CDTA)
Procedures and Guidelines
Please thoroughly review the policies and procedures below prior to completing and submitting the forms to the CDTA Program Manager.
- Contract Terms, Definitions and Procedures for DPH Business Office
- Helpful Contracting Tips for New Providers
- Contract Change Request Form and Instructions
- Fringe Benefit Rate Increase Request Policy & Procedure
- Fringe Benefit Rate Increase Request Form
- Indirect Cost Rate Increase Request Policy & Procedure
- Indirect Cost Rate Increase Request Form
- Invoice Procedures Manual - Contractual Services
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Invoice Variance Request Form
Invoice Variance Instructions
Invoice Variance Flowchart
Invoice Variance Rules - Subcontracting Requirements Policy & Procedures
- CHE&P Scoring Criteria
- HHS & HUH Scoring Criteria
- BHS Scoring Criteria - MH MHSA ECHMI SAPP & SUD
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Contract Development and Technical Assistance (CDTA) San Francisco |