Vendors receiving payment (s) from the State of New Jersey must revise or correct remittance information using "NJSTART" website.
New FAQ-Contract and FFS Increases for SFY'23
Forms, publications and instructional material related to the DMHAS community services contracting program are made available on this website for your easy reference and download. If you encounter any difficulty with your selections, or have additional questions, please contact the DMHAS Bureau of Contract Administration at (609) 544-5241.
NOTE: Some documents are stored in Adobe Acrobat PDF format. In order to view and print PDF formatted documents, you must have a PDF viewer (Adobe Acrobat Reader) on your system, which is available at no charge from Adobe. Click on the image below to download the latest version of Acrobat Reader.
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Cash Advance Policy - Administrative Bulletin
Cash Flow Worksheet Advance Payment Request
Advance Payment Request Narrative
DHS Contract Manuals (CRM & CPIM)
Standard Language Document (April 2021) (contract "boilerplate" agreement)
NEW DMHAS Business Associate Agreement (BAA)
NEW DMHAS Business Associate Agreement / Qualified Service Organization Agreement (BAA / QSO)
Standardized Board Resolution Form (P1.06)
Executive Order 129 Certification: Source Disclosure Certification Form
Labor Agreement Attestation Form
NEW Certification of Non-Involvement in Russia-Belarus (Jan-2024)