Welcome to the State of California 

CalFresh Outreach Program - Fiscal Guidelines Manual

The Network for a Healthy California’s CalFresh Outreach Fiscal Guidelines Manual is designed to help Contractors successfully participate in the Network’s CalFresh Program. Contractors should provide copies of this Guidelines Manual to those staff within their organization that are responsible for fiscal and administrative reports and documentation. Questions regarding the fiscal content of the manual should be sent to your assigned Contract Manager.

  • 100. Introduction & Funding Structure (PDF, New Window)Opens in a new window
  • 200. Contract Compliance (PDF, New Window)Opens in a new window
  • 300. Allowable and Unallowable Costs (PDF, New Window)Opens in a new window
  • 400. Budgeting (PDF, New Window)Opens in a new window
  • 500. Reimbursement Process and State Share Documentation Report (PDF, New Window)Opens in a new window
  • 600. Fiscal Documentation/Record Keeping (PDF, New Window)Opens in a new window
  • 700. Personnel Time Tracking (PDF, New Window)Opens in a new window
  • 800. Equipment Purchases (PDF, New Window)Opens in a new window
  • 900. Travel and Per Diem (PDF, New Window)Opens in a new window
  • 1000. Subcontracts and Consultant Agreements (PDF, New Window)Opens in a new window
  • 1100. Budget Revisions and Amendments (PDF, New Window)Opens in a new window
  • 1200. Agency Audit Requirements (PDF, New Window)Opens in a new window
  • 1300. Indirect Cost Certification (PDF, New Window)Opens in a new window
  • 1400. Site Visits, Desk Reviews, and Audits (PDF, New Window)Opens in a new window 
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    Last modified on: 8/2/2011 9:17 AM