Managing Entity Operating and Capital Budget Template: Form CF-MH 1042, per ch. 65E-14, F.A.C. Section C-2.4.3 As Needed 30 days after any amendment to Exhibit F1 Network Service Provider forms pursuant to ch. 65E-14.005, F.A.C. Templates available at Managing Entity Fixed Payment Invoice (Advance Payment) Sections F-2.2 and F-3.1.1 Annually July 1 Template 10 Interest remittance and documentation of interest on advances Section F-2.3 Quarterly As Needed Managing Entity Monthly Fixed Payment Invoice Section F-3.1.1 Template 10 SAMH Managing Entity Monthly Progress Report Monthly; and 20th of month following service delivery Sections F-3.1.2 and F-3.3 FY Final: Annually FY Final: August 15 Template 11 SAMH Managing Entity Monthly Expenditure Report Section F-3.1.3 Template 12 SAMH Managing Entity Monthly Carry Forward Expenditure Report 20th of month following service delivery; Section F-3.1.4 Monthly FY Final: August 15 Template 13 Initial, and Initial: Within 30 days of execution; Cost Allocation Plan Annual Update, and Annual Update: August 31; Section F-4 Template 14 Revisions as Revisions: Within 20 days of notifying the needed Department Managing Entity Spending Plan for Carry Forward Report Within 30 days of confirmation of approved Section F-5.2 Annually amount from the Department Template 15 The earlier of: 180 days after the end of the provider’s fiscal Annually, and Financial and Compliance Audit Attachment 1 year or As needed 30 days after the ME’s receipt of the audit report BNet Statement of Program Cost Guidance 12 Annually September 1 Required Data Submission and Performance Reporting February 15 Substance Abuse and Mental Health Block Grant Report Section B1-4.2 Semi-annually Template 2 August 15 Narrative Report for the SAMH Grant May 30 Section B1-4.3 Annually Template 3 18th of each month Monthly Data Submission to SAMH Data System Section C-1.5.4 Monthly Within 60 days after initial record submission Submission of Corrected Records to SAMH Data System Section C-1.5.14 As needed
Managing Entity Operating and Capital Budget Template: Form CF-MH 1042, per ch. 65E-14, F.A.C. Section C-2.4.3 As Needed 30 days after any amendment to Exhibit F1 Network Service Provider forms pursuant to ch. 65E-14.005, F.A.C. Templates available at Managing Entity Fixed Payment Invoice (Advance Payment) Template 10 Sections F-2.2 and F-3.1.1 Annually July 1 Interest remittance and documentation of interest on advances Section F-2.3 Quarterly As Needed Managing Entity Monthly Fixed Payment Invoice Template 10 Section F-3.1.1 Monthly; and FY Final: Annually 20th of month following service delivery FY Final: August 15 SAMH Managing Entity Monthly Progress Report Template 11 Sections F-3.1.2 and F-3.3 SAMH Managing Entity Monthly Expenditure Report Template 12 Section F-3.1.3 SAMH Managing Entity Monthly Carry Forward Expenditure Report Template 13 Section F-3.1.4 Monthly 20th of month following service delivery; FY Final: August 15 Cost Allocation Plan Template 14 Section F-4 Initial, and Annual Update, and Revisions as needed Initial: Within 30 days of execution; Annual Update: August 31; Revisions: Within 20 days of notifying the Department Managing Entity Spending Plan for Carry Forward Report Template 15 Section F-5.2 Annually Within 30 days of confirmation of approved amount from the Department Financial and Compliance Audit Attachment 1 Annually, and As needed The earlier of: 180 days after the end of the provider’s fiscal year or 30 days after the ME’s receipt of the audit report BNet Statement of Program Cost Guidance 12 Annually September 1 Required Data Submission and Performance Reporting Substance Abuse and Mental Health Block Grant Report Template 2 Section B1-4.2 Semi-annually February 15 August 15 Narrative Report for the SAMH Grant Template 3 Section B1-4.3 Annually May 30 Monthly Data Submission to SAMH Data System Section C-1.5.4 Monthly 18th of each month Submission of Corrected Records to SAMH Data System Section C-1.5.14 As needed Within 60 days after initial record submission
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