COVID-19 Expense Request Form (click here)

Guidelines

For COVID-related personnel, supplies and equipment requests that are not part of normal day-to-day operations, please complete the COVID-19 Expense Request Form. Click on the link above to open the Excel spreadsheet, fill it out, and send it to Selena Frederick Selena.Frederick@dhha.org with a copy to ICC_Logistics@dhha.org and ICC_Finance@dhha.org. Selena will coordinate with Finance on the appropriate funding source (CARES, FEMA, Other Grants, Denver Health Capital Funds, Other Sources) to pay for COVID-19 related requests. This process ensures that we capture Denver Health's COVID-19 costs.

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