Quality Assurance and Operational Support

As part of DCED’s Financial Management Center, the Division of Quality Assurance and Operational Support provides guidance and support along with helpful tips and resources to assist our grantees with the successful completion of DCED’s contracting and invoicing process.

ARC (HUD)

• ARC Program Invoice – 11-2014

CDBG

• CDBG – Disaster Recovery Program Invoice- 10-2014
• CDBG – Program Invoice – 013 2017F

CSBG

• CSBG – FSR – 05-2014
• CSBG – FSR – 05-2014
• CSBG – Program Invoice – 04-2014
• CSBG – Discretionary Program Invoice – 04-2014

Growing Greener II

• Growing Greener Program Invoice – 03-2016

HOME

• HOME – Program Invoice – 012 2017F

HOSPITAL AND HEALTH SYSTEM EMERGENCY RELIEF (HHSER)

• Hospital and Health System Emergency Relief Allocations

Innovate in PA

• Innovate in PA – Ben Franklin Technology Partners 2015 Program Invoice
• Innovate in PA – LifeSciences Program Invoice – 025 2015

LGS

• LGS – Strategic Management Planning Program Invoice – 08-2019
• LGS – Municipal Assistance Program Invoice – 03-2016
• LGS – Municipalities Financial Recovery Program Invoice – 03-2016

Pennsylvania Military Community Protection Commission Local Defense Group

• Military Protection Program Invoice – 02-2017

Weatherization

• WX – DOE – FSR – 10-2013
• WX – DOE – Program Invoice – 08-2014
• WX – LIEHAP – FSR – 11-2013
• WX – LIHEAP – Program Invoice – 09-2014