The Performance Funding Project

Through PFP we are bettering the system while making the process more efficient!

The agreement is a separate category in the Portal, it will show up in its own section on the Provider Dashboard page.

Once the agreement has been created just fill in the fields in the contract form!

Fill in the contract number

Coalition Name, Provider Name and Address

Attachments B and C are automatically included in the agreement or not based on the check boxes on the Contract form

Enter the Providers CLASS Score and date

Select the check box for the appropriate Tier and if they qualify for the optional additional compensation

Select the check boxes for the Strategies and Deliverables

Fill out the appropriate values in the Attachment A form

Go to edit mode and save Attachments B & C if included in the agreement. This will mark them as complete and activate Submit button.

Once agreement is prepared contact provider. Initial in selected areas, sign and submit!