ADMINISTRATION

• 4.0.0 - Contracting
  • 4.0.1 - Commerce Monitoring
    
    
• 4.1.0 - Energy Conservation Education
  • 4.1.1 - Additional Programs
  • 4.1.2 - Energy Conservation Education Forms
    
• 4.2.0 - Outreach
  • 4.2.1 - Developing an Outreach Plan
    
• 4.3.0 - Allowable Costs
  • 4.3.1 - Administration Costs
  • 4.3.2 - Direct Services Costs
  • 4.3.3 - Other Direct Services Costs
  • 4.3.4 - Energy Conservation Education Costs
  • 4.3.5 - Transferring Funds
    
• 4.4.0 - Property Management
  • 4.4.1 - Property Management Procedures
  • 4.4.2 - Equipment Set-Aside Fund
    
• 4.5.0 - Fiscal Management
  • 4.5.1 - Payments
  • 4.5.2 - LIHEAP Voucher/Billing Spreadsheets
  • 4.5.3 - Submitting Monthly Expenditure Reports
  • 4.5.4 - Submitting Late Reports
  • 4.5.5 - Reporting Requirements Waived
  • 4.5.6 - Monitoring Projected Cash Needs
    
• 4.6.0 - Data Management
  • 4.6.1 - Submitting Final HIF Unload
  • 4.6.2 - Upload File Specifications
  • 4.6.3 - Computer & Information Security Standards
  • 4.6.4 - Contractor Statement of Assurances
    
• 4.7.0 - Vendor Agreements
  • 4.7.1 - Coordinating to Sign Agreements
  • 4.7.2 - Working with Wood Vendors
  • 4.7.3 - Describing Acceptable Billing Systems
  • 4.7.4 - Retaining Payment Records
  • 4.7.5 - Example Vendor Agreement
    
• 4.8.0 - Appeals/Fair Hearings
  • 4.8.1 - Claimant's Rights
  • 4.8.2 - Contractor Responsibilities
  • 4.8.3 - Commerce Responsibilities