YouTube Channel Playlists
Reporting and Various Submission Links
Finance Manual and Other Resources
- DocuSign Instructions (PDF)
- Executive Memos
- Finance and Audit Committee Videos
- Qualified Provider Rates
- Reporting Abuse, Neglect or Exploitation (PDF)
- Reporting Medicaid Fraud
- Service Provider Management System Instructions (PDF)
- SFCS Reimbursement Form (xlsx)
- SFFA Reimbursement Form (xlsx)
- Statewide Finance Workgroup Videos
Training Resources
- Consumer Personal Funds/Property Training
- FFS Implementation Materials
- Implementation Meeting Agenda (PDF)
- Band B and I Conversion Timeline (PDF)
- FFS Contracts Training Materials (PDF)
- FFS Implementation Materials (PDF)
- FFS Implementation Materials - Private Providers (PDF)
- FFS Implementation Video
- FFS Implementation Video – Private Providers
- FFS Logistical Training for Band Managers (DSN Boards) (Youtube)
Directives
- Directives Listed by Reference Number
- 200-01-DD Personal Funds Maintained at Residential Level - ICFs
- 200-01-DD Attachment Sample cash ledger
- 200-02-DD Management of Personal Funds
- 200-02-DD Attachment A Statement of Financial Rights
- 200-02-DD Attachment B Guidelines for Purchases (Personal vs Dept Funds)
- 200-09-DD Fees For Residential Services Provided by DDSN
- 200-12-DD Management of Funds for Persons Receiving Residential Habilitation
- 200-12-DD Attachment A Statement of Financial Rights
- 200-12-DD Attachment B Fee Schedule
- 200-12-DD Attachment C Statement of Financial Responsibilities
- 200-12-DD Attachment D Application for Benefits and Management of Funds Authorization
- 200-12-DD Attachment E Sample Financial Plan
- 200-13-DD Travel Regulations for DSN Boards and QPLs
- 250-05-DD Cost Principles for Grants and Contracts with Community Providers
- 250-05-DD Attachment A Limitations on Costs
- 250-05-DD Attachment B Sample of Shared Cost Areas
- 250-08-DD Procurement Requirements for Local DSN Boards and QPLs
- 250-08-DD Appendix A Procurement Exemptions
- 250-09-DD Calculation of Room and Board for Non-ICF/ID Programs
- 250-09-DD Attachment A Example Non-HUD
- 250-09-DD Attachment B Example HUD Facilities
- 250-09-DD Attachment C Residency Agreement-Lease for Residence Controlled by a Provider
- 275-04-DD Procedures for Implementation of Audit Policy for DSN Boards
- 275-04-DD Attachment A Supplemental Schedule of Revenues and Expenses
- 275-04-DD Attachment B Independent Accountant's Report on AAUP
- 275-04-DD Attachment C Supplementary Room and Board Calculation
- 275-04-DD Attachment D Supplementary Schedule of Special Grants
- 275-04-DD Attachment E Supplementary Schedule of Questioned Costs
- 275-04-DD Attachment F -Supplementary Schedule of COVID Related Funding
- 275-06-DD Procedures for Implementation of Audit Policy for QPLs
- 275-06-DD Attachment A Independent Accountant's Report on AAUP
- 275-06-DD Attachment B Supplementary Room and Board Calculation
- 275-06-DD Attachment C Supplementary Schedule of Special Grants
- 300-05-DD Maintenance and Improvements of DDSN-Owned Properties
- 604-01-DD Individual Clothing and Personal Property
- 604-01-DD Attachment A Inventory Form
- 604-01-DD Attachment B Inventory Form Instructions
- 604-01-DD Attachment C Personal Property Record
Standards and Manuals
- Administrative Standards
- Behavior Supports Services Standards
- Case Management Standards
- CIRS Services Standards
- Community Supports Waiver Manual
- Early Intervention Standards
- HASCI Rehab Supports Standards
- HASCI Waiver Manual
- IDRD Waiver Manual
- Residential Habilitation Standards
- Respite Program Standards
- State-Funded Community Supports
- State Funded Follow Along
- Waiver Case Management Standards
