Funds can be requested for disbursement after the Standard Agreement has been fully executed and approved by the Department, and the conditions precedent to disbursement listed in the Standard Agreement (if applicable) have been met.
In addition to the specific conditions for disbursement set by your Standard Agreement, the Department requires a certification of California’s prevailing wage law (NOFA §506), a Department-approved Relocation Plan or Department-issued Certification Regarding Non-Application of Relocation Benefits and Indemnification Agreement (NOFA §504), and evidence of insurance (NOFA §800), to be on file before disbursement of Homekey award funds. We encourage Grantees to submit these forms to their Grant Management Representative or to the respective inbox as early as possible to prevent potential delays in receiving award funds.
Homekey Disbursement Resources
- Request for Funds (RFF) Form (XLS) — Last Updated 05/20/2025
- Request for Funds (RFF) Pre-Disbursement Requirements (PDF) — Last Updated 05/20/2025
- Statement of Assurances of State Prevailing Wage (PDF) — Last updated 06/20/2024
- Evidence of Insurance Checklist (PDF) — Last updated 05/20/2025
- Requesting a Wire Transfer for Acquisition (PDF) — Last updated 09/21/2023. Please review this guide if you are planning to request a wire transfer of acquisition award funds directly to an escrow company; this document is only applicable to Rounds 2 and 3.
- HCD Wire Transfer Request Form (PDF) — Last updated 05/20/2025
For questions regarding disbursement, reporting, milestones, or any issues after the execution of the Standard Agreement contact: MultifamilyGrants@hcd.ca.gov.