Recipient Guides
 Transition-In-Place Recipient Guide
Per Diem Only Recipient Guide
Capital Grant Recipient Guide
New GPD Regulations
 GPD Regulation Changes
Grant/Per Diem Regulations - published February 23, 2013
Per Diem Rate Request Information
Current maximum per diem rate is $41.90
Per Diem Request Worksheet and Instructions
Program Websites and Resources
Information on Indirect Cost Rate Agreements
Continuing Education Series for GPD Providers
VIS Electronic Invoicing Requirement
Homeless Management Information System (HMIS)
Templates and Forms
Setup with HHS Division of Payment Management to draw capital grant funds:
SF 1199A Direct Deposit Sign-Up Form
HHS DPM Financial Contact Form
Federal Financial Reporting Form (SF-425) and Instructions:
Capital Grant, Special Need Grant, and Transition-In-Place
SF 425 Federal Financial Report Instructions
 SF 425 Federal Financial Report Form
Per Diem Funding
SF 425 Federal Financial Report Instructions
SF 425 Federal Financial Report Form
Capital & Special Need Grant Reimbursement Forms:
SF 271 Construction & Rehabilitation
SF 270 Property Acquisition
SF 270 Vans
SF 270 Request for Advance or Reimbursement - Special Need Grantees
Other:
Voucher Form Template
TIP Voucher Form Template (for transition-in-place projects only)
Daily Census Template
Quarterly Report Template (for non-operational projects)
Length of Stay Calculator
Change of Scope Suggestions & Criteria
Fire/Safety Certification Form PDF /  Word
Grant/Per Diem Regulations - published February 23, 2013
Conference Call Highlights
June 10, 2013
April 8, 2013
March 11, 2013
February 11, 2013
January 14, 2013
December 10, 2012
September 10, 2012
June 11, 2012
May 14, 2012
April 9, 2012
March 12, 2012
December 12, 2011
November 14, 2011
September 12, 2011
August 8, 2011 July 11, 2011
March 14, 2011
September 13, 2010
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