HCP Current Projects
Laws & Resources
Use contract number in all communications
_ Designate primary contact and keep updated at WSHS
_ Send DAHP proof of consultation letter
_ Contact L&I to ensure correct prevailing wage is paid
_ Contact DES to determine Green Building compliance needs
_ Provide quarterly status reports including:
- Ongoing JPG images at 600 dpi
- Current status report form
- Complete reimbursement packet for any expenses incurred to date as either match or for grant funds
All reimbursement requests must include a status report completed in the appropriate form.
Reimbursement requests should be submitted quarterly at a minimum. If no match or reimbursement documentation is being submitted, then a quarterly status report form is still due.
Quarters used for reporting purposes are March, June, September, and December.