FUNDING OPPORTUNITY-SPECIFIC REQUIREMENTS Sample Clauses

FUNDING OPPORTUNITY-SPECIFIC REQUIREMENTS. CORE HIV PREVENTION A. Implement the following four components of a core HIV prevention program: 1. Engagement of groups and communities to be served; 2. Condom distribution; 3. Focused HIV and syphilis testing and tailored health education; and 4. Linkage/enrollment in medical care for clients who are living with HIV, and referral to PrEP and nPEP and other needed services for clients with a negative HIV test result who are at a higher risk for acquiring HIV. B. Provide outreach and education to the priority population(s) identified in the approved Work Plan. X. Xxxxxx in active recruitment and outreach strategies that include traditional outreach, social network activities, and the use of social media platforms. D. Maintain a Community Advisory Board to assist with programmatic decision-making. E. Maintain a condom distribution program with the essential elements described in the DSHS POPS (xxxxx://xxx.xxxx.xxxxx.xxx/hivstd/pops/). X. Xxxxxxxxx and maintain focused HIV testing programs that expand the availability of HIV testing to the proposed priority populations. Grantee must use a combination of strategies to encourage testing, such as offering testing in a variety of settings, providing testing to couples, using tangible reinforcements, or using text messages or other electronic communication to provide testing reminders. G. Ensure that syphilis testing is provided to all individuals testing for HIV unless the client refuses. Grantee will consider collecting specimens for: 1. Other Sexually Transmitted Infections (STI) (including specimens for extragenital screening for chlamydia and gonorrhea); and/or 2. Hepatitis C antibody testing for vulnerable populations. H. Maintain an active Clinical Laboratory Improvement Amendment (CLIA) Certificate of Waiver if performing rapid testing. I. Ensure that HIV testing programs include all required components of a testing session as described in the appropriate DSHS POPS (see Section I: General Requirements for All Grantees). J. Implement testing processes that follow the requirements in DSHS Policy 2013.02 (xxxxx://xxx.xxxx.xxxxx.xxx/hivstd/policy/policies/2013-02.shtm). K. If at-home HIV testing is offered, create and maintain policies and procedures to support implementation (see Section I: General Requirements for All Grantees). Policies and procedures must be approved by DSHS prior to implementation. L. Ensure that all pregnant women who do not report being in prenatal care are actively referred to prenata...
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FUNDING OPPORTUNITY-SPECIFIC REQUIREMENTS. A. ROUTINE HIV SCREENING IN HEALTH CARE SETTINGS The overarching goal of the routine HIV screening program is to maximize HIV screening and reduce undiagnosed and late-to-diagnose HIV infections by supporting Grantee in making operational and systems changes that incorporate opt-out routine HIV screening as a standard of care for eligible patients. Grantee shall: 1. Provide HIV routine screening services as an integrated standard of care to all eligible patients (ages 13-65 years), or as otherwise stated in Grantee’s approved Work Plan, in compliance with contractual requirements; 2. Ensure that management of the funding and implementation of the program is directed by the administration and medical staff of the healthcare organization; 3. Ensure that funds from this Contract are not used to conduct the legally-required screening for HIV, Hepatitis B, and syphilis during prenatal care and at labor and delivery. 4. Ensure that funds are used for the three core components of an HIV screening program by: a. Providing routine HIV screening and notification of HIV-positive test results; b. Providing linkage to and engagement in HIV-related medical care for patients with HIV-positive test results; and c. Ensuring that program management develops policy and infrastructure to assure sustainable screening and quality improvement of screening activities; 5. Ensure that personnel are assigned to: a. Coordinate all grant activities including the management and oversight of screening activities, training, quality assurance and improvement, and all reporting requirements; and b. Notify patients who screen positive of their test results and refer and confirm linkage to medical care and other services; 6. Use DSHS-approved testing technologies and laboratory approaches. (Note: Grantee must follow CDC recommendations for diagnostic testing algorithms. At present, DSHS requires an algorithm that uses Ag/Ab Combo screening and supplemental testing via Genius, HIV-1/2 antibodies, and HIV-1 RNA NAT if required to confirm acute diagnosis. DSHS will notify Grantee if these recommendations change); 7. Ensure that adequate blood specimens are collected for confirmatory testing during the same visit as the HIV-positive preliminary test result; 8. Provide timely test results to the patient followed by referral of the client to HIV medical care or HIV prevention resources as appropriate. Grantee must assure that positive test results are delivered to patients as directed in Texas Hea...
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FUNDING OPPORTUNITY-SPECIFIC REQUIREMENTS. If Grantee enters into contracts with subgrantees, Grantee is entirely responsible to DSHS for the performance of those subgrantees. If subgrantees are used, Grantee is expected to adequately monitor the implementation of interventions and other funded activities under this Contract, the efficient and effective use of resources by the subgrantees(s), and the capacity and performance of subgrantee staff implementing interventions and other funded activities under this Contract and ensure that subgrantees are properly collecting and reporting data. DSHS staff may also monitor the subgrantees’ activities and conduct periodic site visits, with notification to the Grantee. Grantee will: A. Ensure Condom Distribution activities are conducted in accordance with the DSHS HIV and STD Program Operating Procedures and Standards, including any revisions, located at xxxx://xxx.xxxx.xxxxx.xxx/hivstd/pops/default.shtm; B. Ensure home HIV test kit distribution activities are conducted in accordance with DSHS Policy Guidelines for Home Self-Collection and Test Kits, including any revisions, located at xxxxx://xxx.xxxx.xxxxx.xxx/hivstd/policy/policies.shtm; C. Ensure that performance of activities under this Contract is of a high quality and consistent with all the requirements of this Contract, to meet DSHS high performance expectations; D. Solicit feedback (e.g., client surveys) from clients being served by Grantee under this Contract and create a summary of the client feedback for each intervention at least once during the term of this Contract. This summary will be available for review during DSHS site visits; E. Ensure that all data reports submitted to DSHS are complete and accurate. Grantee must conduct data quality assurance prior to submission. Data quality assurance activities must be documented and made available for review by DSHS staff upon request; F. Be entirely responsible to DSHS for contracts with any subgrantees and the performance of those subgrantees. If subgrantees are used, Grantee is expected to adequately monitor the implementation of interventions and other funded activities under this Contract, the efficient and effective use of resources by the subgrantee(s) and the capacity and performance of subgrantee staff implementing interventions and other funded activities under this Contract, and ensure that subgrantees are properly collecting and reporting data in accordance with the terms of this Contract; G. Implement an orientation plan for Xxxxxxx’s...
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Related to FUNDING OPPORTUNITY-SPECIFIC REQUIREMENTS

  • Training Requirements Grantee will: A. Authorize and require staff (including volunteers) to attend training, conferences, and meetings as directed by DSHS. B. Appropriately budget funds to meet training requirements in a timely manner, and ensure staff and volunteers are trained as specified in the training requirements listed at xxxxx://xxx.xxxx.xxxxx.xxx/hivstd/training/ and as otherwise specified by DSHS. Grantee shall document that these training requirements are met. C. Follow the appropriate DSHS POPS by funding opportunity (as per Section I: General Requirements for All Grantees) for training and observation requirements.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

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