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1.0.0 - Basic Client Eligibility
1.0.1 - Serving Tribal Members
1.0.2 - Avoiding Duplicate Benefits
1.1.0 - Applicant Files
1.1.1 - Commonly Used Forms
1.1.2 Electronic Filing System
1.2.0 - Determining Benefits
1.2.1 - Heat Cost Benefit Calculation Parameters
1.2.2 - Heat Cost Benefit Calculations
1.2.3 - Benefit Calculation Worksheets
1.3.0 - Determining Income
1.3.1 - Defining Income
1.3.2 - Recertifying Income
1.3.3 - Verifying Social Security Benefits
1.3.4 - Documenting Public Assistance Income
1.3.5 - Income Verification Forms
1.4.0 - Crisis & Emergency
1.4.1 - OES Heat System Repairs & Replacement
1.4.2 - OES Other Repairs & Services
1.5.0 - Moratorium
1.5.1 - COM Contractor Roles
1.5.2 - Moratorium Legislation
4.1.0 - Energy Con. Ed.
4.2.0 - Outreach
Forms
Definitions
2.0.0 - Priority Groups
2.1.0 - Housing Types
2.2.0 - Household Types
2.3.0 - Heating Fuel Types
2.3.1 - Heating Fuel Sources
2.4.0 - Business Types
2.5.0 - OES Heat Systems
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References
3.0.0 - Contractor Contacts
3.0.1 - Weatherization Contractor Contacts
3.1.0 - Work Group Contacts
3.1.1 - Work Group Regions
3.2.0 - Federal Regulations
3.2.1 - Congressional Assurances
3.3.0 - Tribal Information
3.3.1 - Tribal LIHEAP Coordinators
3.3.2 - Example Tribal Agreement
3.4.0 - Agency Numbers
3.5.0 - County Numbers
3.6.0 - Vendor Numbers
3.7.0 - Social Security Codes
3.8.0 - Back up Heat Costs
1.5.2 - Moratorium Legislation
Administration
4.0.0 - Contracting
4.0.1 - COM Monitoring
4.1.0 - Energy Con. Ed.
4.1.1 - Additional Programs
4.1.2 - Energy Con. Ed. Forms
4.2.0 - Outreach
4.2.1 - Developing an Outreach Plan
4.3.0 - Allowable Costs
4.3.1 - Administration
4.3.2 - Direct Services
4.3.3 - Other Direct Services
4.3.4 - Energy Con. Ed.
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
4.8.1 - Claimant's Rights
4.8.2 - Contractor Responsibilities
4.8.3 - COM Responsibilities
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