Guidance and forms to help you request VHG funds.
Please refer to this matrix for guidance in determining which forms to submit at disbursement and/or monitoring. Be sure to submit forms based on funding source AND project type. Forms coded with "DISB" are generally required as part of a disbursement request. Forms coded with "MON" are part of the monitoring process(es).
Construction/rehabilitation cost reasonableness guidelines for the Affordable Housing Program and the voluntary housing grant initiative.
Required Excel financial feasibility workbook for submitting an AHP disbursement.
Affordable Housing Program Implementation Plans from 2015-2023 are available here.
Projects with conditions related to Cost Reasonableness who wish to submit bids must complete and submit the Bid Summary to demonstrate the competitive bidding process. Only the Bid Summary Certification will be accepted; do not submit actual bids unless directly requested by FHLBank Pittsburgh.
Outlines the monitoring requirements of the FHLBank Pittsburgh and voluntary housing grant initiative.
This form must be completed for all projects which involve temporary or permanent relocation of current occupants.
The Subsidy Use Certification is required for all disbursement requests. Invoices, AIAs or other use validation documentation are not to be submitted unless directly requested by FHLBank Pittsburgh.
Completed projects are required to provide the project's final sources of funds and development costs to be validated by a cost certification completed by an independent accounting firm or a Certified Public Accountant.
Use this form to evidence units qualifying as 'housing for homeless' units.