CAFD Payment Unit

Effective FY17 Program Areas: Adult Literacy (Tax-levy), Beacon, Discretionary (Tax-levy), Fatherhood, Immigration (Immigrant Refugee Assistance- CSBG ONLY) Neighborhood Development Group, Literacy, Mayor’s Youth Leadership Council, Summer Youth Employment (SYEP)

DYCD utilizes a financial document called the Program Expenses Report Summary (PERS) to detail and track expenditures of funded CBO providers for goods and services. CBOs are required to list all expenses for program-related goods and services on the PERS form.

DYCD fiscal staff then evaluates the information detailed on the PERS form to determine whether the expenses submitted are appropriate for its contracted services, and are within the approved budget. From this evaluation, DYCD determines the amount of funds that it will reimburse the CBO for appropriate, contract-related expenses.


Current PERS Form:

Download PERS Form (in MS Excel)
Download PERS form Instructions (in PDF)


Fiscal Manual:

Download 2016 Fiscal Manual (in PDF)
Download FY16 Fiscal Manual: Summary of Changes (in PDF)
Download 2015 Fiscal Manual (in PDF)
Download Workforce Investment Act (WIA) Contract Budget and Fiscal Manual


Fiscal Agent-YMS Management Associates:

  Download YMS Fiscal Manual 2012 (in PDF)

Contact the CAFD Help Desk for additional help.


HHS Accelerator Financials Users

Effective FY17 Program Areas: Cornerstone, YAIP, Immigration Opportunity Initiatives (CTL), RHY, SONYC & COMPASS.

All claims must be submitted through HHS Accelerator Financials. The following documents MUST be uploaded to the Invoice when claiming Salaries and Wages and Equipment Purchases.

HHS Invoice Documents:

HHS Accelerator Financials Fiscal Manual:

Download 2017 HHS Accelerator Financials Fiscal Manual

HHS Accelerator Financials Assistance:

For questions, assistance and training with HHS Accelerator Financials email your requests to info@hhsaccelerator.nyc.gov