Requesting Reimbursements from CDA

Requirements to get paid

Per Unit Reimbursements 

To get paid, OAs reimbursed on performance basis must submit Request for Reimbursement Packets. Each Packet should include the following documents:
  1. Request for Interim Reimbursement Form
  2. Operating Agency Summary Sheet
  3. Copy of Programmatic Report (Exhibit A summary page only, including certification) submitted to your Program Monitor.
Important: Programmatic Reports in its entirety should be submitted to your Program Monitor. 

Direct Reimbursements

To get paid, OAs on direct reimbursement basis must submit Request for Interim Reimbursements Packets. Each Packet should include the following documents:
  1. Request for Interim Reimbursement Form
  2. Click here for other Required Documentation 

How many sets per Request for Interim Reimbursements?

  1. One (1) Set with Original Signatures on the Request for Interim Reimbursement Form (approving officer must be authorized per OAs Board resolution).
  2. One (1) extra Set, copies only.

Where to send/submit the Request for Interim Reimbursements?

All Request for Interim Reimbursements must be submitted or mailed to Community Development Administration to the Attention of CDA-FISCAL.

General Rules CDBG Eligible and Non-Eligible Costs.

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