This page provides a list of resources to enable grantees to successfully manage their grants. 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 - DCED-FMC-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 - DCED-FMC-012-2017F

Innovate in PA

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

LGS

• LGS - Early Intervention Program Invoice - 02-2016
• 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

Pre-Apprentice and Apprenticeship Grant Program

• Apprenticeship Program Invoice – 03-2018
• Apprenticeship Program Six-Month Report – 08-2018

Weatherization

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