Click here to Skip to main content

‹‹ Go Back to E-Blast Listing

E-Blast: DFCS Standard Operating Procedure -- Vendor Payment Process

September 16, 2016 10:28 AM

Dear Providers:

DFCS has published its standard operating procedure for payments to vendors of the following services: CCFA, WRAP, Early Intervention, PUP, Parent-Aide, Homestead Services, SafeCare, Foster Home Development. SOP 16-02 is now available on GA+SCORE.

Thank you.

The Office of Provider Management