top of page

Emergency Normalcy Fund Process Update

  • Service teams will continue to submit ENF documents for Start-up Funds and regular requests for review and approval to the Regional Coordinator.  

 

  • Upon approval, agencies can expend the funds. Please keep in mind that the items being purchased for the participant are allowable. For example, buying a TV as a furniture/household item is not allowable and will not be reimbursed.

 

·   Document in SACWIS AL approval of the expense and any engagement with the participant in purchasing or shopping for the approved items.​

 

·    Upload proof of payment in the participant's most recent Bridges Review.​

·    If the participant does not have an open review, please go ahead and upload it in the initial plan or assessment.​

 

·   Complete Invoice in SACWIS​

·   For startup funds, please use (Housing Startup, Furniture Startup, Household Item Startup)​

·   Document in the comments section where proof of payment/receipts is located in the case record, e.g., Bridges Plan, if the review still needs to be created.​

  • Denote in an Activity log the following:

  • Approval or denial of the ENF request.

  • Total start-up costs and activities associated with expending the funds with the participant.

 

  • This process will be effective 12/1/124. Guidance will be available and uploaded to the portal soon. We will also review the new process during the December Regional Meetings.

Recent Posts

See All

Statewide Supervisor Meeting

The Regional Coordinators would like to invite all available Bridges Supervisors to attend a virtual meeting on December 12th at 1:00 PM....

Comments


bottom of page