Compliance FAQ - Missouri Department of Social Services 2025

1. Click ‘Get Form’ to open the Compliance FAQ in the editor.
2. Begin by entering your Grantee Organization Name and Remit Payment To in the designated fields. Ensure accuracy as this information is crucial for processing.
3. Fill in your Invoice Number following the provided instructions: combine the last two digits of the year, the last three digits of your contract number, and a two-digit sequence number.
4. Complete the Contact Person Name, Street Address/PO Box, City, State, ZIP Code, and Phone Number fields to ensure proper communication.
5. Proceed to input financial details such as Contract Funding Period, Award Amount, and expenditures. Be meticulous with figures to avoid discrepancies.
6. In the VOCA Data section, provide details on victims served and hours spent on VOCA activities. This data is essential for reporting purposes.
7. Finally, sign where indicated and save your completed form. You can print it directly from our platform or submit it via email or U.S. Post as per instructions provided.

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