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NYC DFTA · New York City

DFTA PS Billing Ledger

The personnel services billing ledger DFTA providers file, detailing staff charged to the contract for the billing period.

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DFTA PS Billing Ledger

Excel workbook · 7 KB · blank & scrubbed

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Rebuilt from a real filed form with every client name, amount, and identifying detail removed. Columns, categories, and formulas are preserved exactly as the funder issues them.

Who files this

DFTA-contracted providers — senior centers, home-delivered meals, case management, NORC programs and caregiver services.

Key requirements

Funder

NYC Department for the Aging (NYC Aging)

Jurisdiction

New York City

Fringe range

8.25%–35%

Indirect cost basis

Accepted ICR under the NYC HHS Cost Manual — 15% de minimis default if no NICRA or CPA-verified rate is on file (DFTA's own 2013 Fiscal Manual predates this and is unrevised)

What gets this form kicked back

DFTA uses the same title-code discipline as DYCD for staff lines; guessed titles get returned.

Everything on a DFTA contract must serve participants 60 and over. Staff time spent on non-eligible participants isn't chargeable.

Allowable OTPS categories

The categories NYC DFTA recognizes on a budget or voucher. Using wording outside this list is a routine cause of returned submissions.

Unallowable costs

Costs NYC DFTA will not reimburse under this contract.

Rules worth knowing before you file

Related

Stop filling this in by hand

Prove It Financials generates this exact form every month, populated from your own budget, payroll and invoices — with allocation percentages, fringe, and indirect already calculated and validated against NYC DFTA's own rules.

See how it works