ADVSD Community Services Contractor Billing and Reporting
District Center and Enhancing Equity
This page contains billing and reporting templates and resources for partner agencies who have District Center and/or Enhancing Equity contracts with ADVSD Community Services.
- Invoice Template: District Center Rev 8/23 (77.71 KB)
- Invoice Template: Enhancing Equity Rev 8/23 (78.28 KB)
- Focal Point Expenses Reporting Form (April '23 - June '23)
- Invoice Instructions for DC and EE Invoices (340.81 KB)
- Additional Resources and Subsidy (271.62 KB)
- Invoice Process Summary (378.52 KB)
- Invoice Adjustment Instructions (187.18 KB)
- Focal Point Template (32.87 KB)
- Focal Point report instructions (85.74 KB)
- Deliverables and Naming Conventions (562.82 KB)
- Information & Assistance Call Summary Report Instructions (428.99 KB)
- Options Counseling (33) Report instructions (260.79 KB)
- Turnaround & Meal Report Instructions (169.56 KB)
- MMYY_XX_Turnaround (15.97 KB)
- MMYY_XX_Meals (15.97 KB)
If you cannot locate the resource you are looking for, please reach out to your Contract Liaison for assistance.
District Center Contract Liaison: Fern Dalton, fern.dalton@multco.us
Enhancing Equity Contract Liaison: Patricia Munoz, patricia.munoz@multco.us
