How do I partner with HCA?
Contact Nordia Savage, HCA Director, at (203)930-1638 or firstname.lastname@example.org to discuss potential partnership requests.
How do I submit for Payment?
Submit completed invoice and applicable report to the HCA Director for verification and approval. After the information is verified, the signed invoice is submitted to Finance for processing.
What is the turnaround time to receive payment?
Generally, within 30 days from receipt of the invoice.
When are reports due for each contract?
Reports are due at the conclusion of the respective service month.
How do I submit a change in scope?
Contact the HCA Director to discuss any potential changes. After both parties are in agreement, the information is submitted to the Director of Compliance, who will then complete a revised draft of the proposed changes. The revised draft is then submitted to the funder for further approval. Once the funder has approved the requested changes, the Director of Compliance will contact you tp execute the new contract with the revised scope.
Please note: Some changes take longer to approve and may require a longer turn-around time.