

Quarterly Fiscal Reports (QFRs)
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QFRs are due 40 days after the end of the reporting period.
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The QFR must be submitted with all attachments, including the Explanation Page.
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Payment schedule: 1/12th of the total budget for the first five months and the remaining 7 months will be based on amount spent.
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Completed QFRs are to be submitted to Alex Puccio at apuccio@bmhsi.org.
Reporting Period
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Due Date
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7/1/12 - 9/30/12
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11/12/12 |
10/1/12 - 12/31/12
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2/11/13 |
1/1/13 - 3/31/13
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5/10/13 |
4/1/13 - 6/30/13
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8/12/13 |
Budget Modifications
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If you would like to submit a Budget Modification, you must first speak with your services manager.
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Budget Modifications will be accepted no later than the due date for the 3rd Quarter QFR submission.

Appendix A Reports
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Appendix A Reports provide quarterly data on the deliverables outlined in a contract’s Conditions of Award.
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Reports are due on the 21st of the month following the end of the quarter and should be submitted to Alex Puccio at apuccio@bmhsi.org.
FY 13 Reporting Schedule (July 1, 2012 - June 30, 2013)
|
Reporting Period |
Due Date
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7/1/2012 - 9/30/2012
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10/22/2012 |
10/1/2012 - 12/31/2012
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1/21/2013 |
1/1/2013 - 3/31/2013
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4/22/2013 |
4/1/2013 - 6/30/2013
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7/22/2013 |
FY 14 HUD Quarterly Reporting Schedule (February 1, 2013 - January 31, 2014)
|
Reporting Period |
Due Date
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2/1/2013 - 4/30/2013
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5/21/2013 |
5/1/2013 - 7/31/2013
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8/21/2013 |
8/1/2013 - 10/31/2013
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11/21/2013 |
11/1/2013 - 1/31/2014
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2/21/2014 |

BMHS awards private and public funds to support the development of innovative programs and the continuation of mental health services not reimbursable by Medicaid.
General Contract Guidelines
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Contracts are renewed variable lengths of time dependent upon need for services, funding and provider performance.
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Budgets and deliverables are updated yearly.
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Providers are responsible for updating documents that have an expiration date, such as insurance certificates.
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Providers are responsible for notifying BMHS of any changes in program contact information.
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If documents are outstanding or are not submitted on the correct forms, payments will be withheld.
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Contracting documents, including invoices, are to be sent to Alex Puccio at apuccio@bmhsi.org