Page 25

EAP Policy Manual FFY24 FFY24 Policy Manual Changes Page 19

Chapter or Appendix Page Change • Service Providers must send Commerce a copy of any management decision letter received from another state agency to Donna Leonard at donna.leonard@state.mn.us.

18 Send completed Service Provider Purchase/Disposition forms or questions to eap.mail@state.mn.us rather than via mail. Appendix 13A Audit Report Schedule

Appendix 13B Service Provider Purchase/Disposition Request

Updates to this Appendix include: • “Grant Number” is changed to “Award ID”. • The Executive Director is the Service Provider’s authorized signer. Appendix 13C Service Provider Out of State Travel Request

Updates to this Appendix include: • “Grant Number” is changed to “Award ID”. • The Executive Director is the Service Provider’s authorized signer. Chapter 14 Monitoring and Technical Assistance

This Chapter number changed from 15 to 14. Appendix 14A Service Provider EAP Program Audit Disclosure Letter