ADMINISTRATION

Finance / Reimbursements

Ryan White Multi-Part (A B C D) Collaborative

As a provider, getting your reimbursements for costs already incurred is critical.  Although the program team, and the County’s Finance Department have sound practices in place for timely remittance, a key factor in the timeliness of your payment lies in the receipt of a complete and accurate documents supporting your expenditures. 

Be sure to make use of the most updated (and APPROVED) budget, as well as detailing the costs to ensure a sound flow of information. 

If you have any questions or concerns on how to submit your request for reimbursement, please contact Donna Washington, and she will be happy to walk you through the process.  

To learn more about allowable costs, guiding principals, or other fiscal reporting insights, visit HRSA’s program recipient webpage or the Office of Management and Budget site for a plethora of information.