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EAP Policy Manual FFY24 FFY24 Policy Manual Changes Page 18

Chapter or Appendix Page Change Manual and subsequent chapters have been renumbered. Chapter 13 Program Fiscal Management

Some sections of this chapter were moved to the end of the chapter.

6 Some information in the Cash Management section was removed as it can be found in the EAP Grant Contract. In addition, new subsections were added with clarified language: • Cash Requests (was formerly named Developing Cash Management Systems). • Reimbursement Requests. • Advance Requests • Returning Funds

7 Changes to the Instructions for Requesting Cash section include: • Detailed instructions on how to fill out the cash request form in eHEAT were added. • Service Providers do not need to distinguish the amount requested by “payroll” or “other,” so this was removed from the section.

12 Additions to the Submitting Audit Reports section include: • Service Providers should submit audit reports electronically, rather than via mail, to Donna Leonard at donna.leonard@state.mn.us.