LPHA Funding | CDPHEHELPHA

Click the link below for a list of all the deliverables associated to OPHP funding sources:

Quarterly Office Hours:

Document Submissions:

OPHP Document (Budget, Work Plan etc.) New or Change Revision Request Submission Form
Please submit invoices here: OPHP Invoice Submission Form
- NEW Invoice Best Practices Resource Document
- Please use the Standard Reimbursement Invoice Form
If you are not taking your negotiated indirect rate, or if you have no negotiated rate and are not taking de minis (10%) an indirect attestation letter will also need to be submitted for each contract to OPHP.
- Indirect Attestation Letter Template
If there are bonus/retention line items, the LPHAs bonus policy needs to be on file with OPHP, please submit this document to the form above.
- Bonus Policy Example PDF
A 'Sub vs Con' document is required to be on file at your agency for any subcontract that will be included in a contract.
- Sub vs Con Template

OPHP Funding Communication Policy:

To request a change in a funding type point of contact please complete the OPHP Funding Contact Update Request google form here.
All funding announcements will be sent only to Executive Directors, and we ask you please forward internally as needed.
Specific funding communication for executed contracts will be sent to the requested fiscal points of contact. If you require a contact update or have funding questions, please contact OPHP at ophp@state.co.us.

OPHP Funding Check Memos Naming Standard:

Click the links below for information on funding & resources available to LPHAs: