Below are files relating to the administration of Direct Services Grants. These are electronic versions of correspondence already sent to your agency in the Policy and Procedures manual. You may print the file from this location or save the file to your hard drive for future reference. Do not attempt to fill out template forms from this area! If you have problems regarding the website, please contact us at info@safenetwork.net. Questions regarding the forms, please contact your program consultant.

Travel Reimbursement Information, Effective July 1, 2004   Administrative Policies and Procedures Manual  (View on-line in PDF Format) Administrative Policies and Procedures Manual  (Word) Download Budget Files  (Excel) (Refer to Appendices A and B) Download Invoice File  (Excel) (Refer to Appendix E) Contractor Equipment Purchased with DHS Funds (Formerly Exhibit A-1)  (Word) (Refer to Appendix H) Inventory/Disposition of DHS Funded Equipment (Formerly Exhibit A-2)  (Word) (Refer to Appendix I) Download SubContract Agreement Transmittal Files  (Word) (Refer to Appendix J) Download Workplan Template File  (Word) (Refer to Appendix D) Download Contractor's Release Form Template File  (Word) (Refer to Appendix F) Download Travel Reimbursement Information  (Word - April 23, 2002) (Refer to Appendix O)