What's New
Bulletin #9
Effective March 1, 2013, if building permits, porta-jons and/or trash dumpsters are required or used at a beneficiary’s home and the costs for such are included on the initial work write-up, the Authority will require the Nonprofit Sponsor to provide invoices from the City/County issuing the permit and the businesses providing the porta-jons and/or trash dumpster.
The invoices must be attached to the final draw request sent to the Authority and they must state the amount that was charged. If the invoices are not attached the Authority will eliminate these costs and manually adjust the approved work write up and final requested HTF draw amount down.
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