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Frequently
Asked Questions
  
San Francisco Health Network
Contract Development and Technical Assistance (CDTA)

Policies, Procedures, Forms & Guidelines

 

Please read and thoroughly review the policies and procedures below prior to completing and submitting the forms to your assigned CDTA Program Manager.

 

General Information

Contract Change Request Form and Instructions

Contract Terms, Definitions and Procedures for DPH Business Office

Exclusionary Language Instructions

New Providers' Guide to Contracting with DPH

Letter of Support Guidelines and Request Form

Signature Authority Policy and Procedure - (Updated 11-4-2021)

Subcontractor/Consultant Requirements Policies and Procedures - New (Posted 9-23-2021)

Signature Authority Form - New (Posted 9-23-2021)

 

Fiscal/Budget Information

DPH Invoice Processing FAQ

Types of DPH Invoices

Continuity of Payment - Emergency Disruptions

DPH Contractual Services Invoice Procedures Manual

Electronic Invoicing and e-Bills Policy and Notification

Fringe Benefit Rate Increase Request Policy & Procedure

Fringe Benefit Rate Increase Request Form

Guidelines for Cost Categorization in Nonprofit Contracts & Grants

Indirect Cost Rate CAP Policy

Invoice Variance Request Form

 

 

 

 

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Contract Development and Technical Assistance (CDTA)

San Francisco
Department of Public Health