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CRF Agreement Review and Finance Staff SHIP Reimbursements Training
August 10, 2020 - 2:00 pm - 3:30 pm
Recruit the staff in your finance department to join you in learning more about how CRF may reimburse SHIP for COVID assistance. Presenters will discuss eligible expenses that may be reimbursed. Learn about transitioning from SHIP to CRF assistance and how to properly report the initial SHIP expense and the CRF reimbursement.
The training will also highlight several commonly overlooked sections of the CRF Subrecipient Agreement. Presenters will offer guidance on starting a rent assistance program. They will also discuss how to address the escrowed property taxes associated with most cases of mortgage payment assistance. Learn how Davis Bacon and other federal requirements apply to some eligible uses of CRF.