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Subrecipient Documents

Looking for our CoC's Charters and Written Standards? Click here!

Subrecipient Policies and Guidance

Subrecipient Manual

Includes policies CoC and YHDP Subrecipients must follow, including billing policies and procedures. Last updated March 2025.

Fiscal Guide

Reference guide in Excel format of all forms, examples, and details utilized by subrecipients.

Rent Reasonableness Policy

Subrecipients must adopt the CoC's Rent Reasonableness policy or provide their own pending approval.

Program Participant File Checklist

This checklist details the files that a program participant must have in their file.

Sample Written Intake Procedures Funded Agency Intake Policy

Subrecipients must incorporate these intake procedures into their own policies.

 

Move-on Policy

Subrecipients must sign the CoC's Move-On Policy and integrate future/next steps planning into their policies. 

HMIS Documents for Subrecipients

CoC Privacy and Security Plan 

This is the CoC's Privacy and Security Plan. 

CoC Data Quality Plan

This is the CoC's Data Quality Plan.

Universal Intake Packet

There are also additional Intake forms for ES&TH, PSH & TH, PSH, RRH, and YHDP. Please reach out to the Data and Evaluation Manager if you need those. 

HMIS ROI​

This is the HMIS Release of Information used by the CoC.

For additional subrecipient policy requirements related to data security and privacy, please see the HMIS page.

VAWA Forms and Documents

These are the required forms and documents to be adopted by CoC and YHDP projects.

5380 Notice of Occupancy Rights under VAWA

A notice that must be provided to all participants about the rights under VAWA.

5381 Emergency Transfer Plan

A plan developed by each project outlining how they will handle and facilitate Emergency Transfers.

5382 Certification of DV for Emergency Transfer Request

Form provided to participants that they can use if they need to certify their need for an Emergency Transfer.

5383 Emergency Transfer Request Form

Form provided to participants that they can use if they need to request an Emergency Transfer.

VAWA Lease/Occupancy Agreement Addendum Template

A template draft that Subrecipients can utilize to develop lease/occupancy agreement addendums for participants of PSH, RRH, or TH.
Slides from VAWA Subrecipient Office Hours
PDF of slides from VAWA Subrecipient Office Hours held on 2/14/2025.

Project Notification Forms

These are the forms project must complete and submit to notify the CoC of an open unit, a recent move in, a participant at risk of termination or eviction, and an emergency transfer.

 

Notification to CoC of Open Unit

Notification to CoC of Recent Move In

 

Notification to CoC of Program Participant At Risk of Termination or Eviction

 

Notification to CoC of Emergency Transfer

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