AB 1058 Grant Accounting Resources & Forms
AB 1058 Grant Manual: Title IV-D (AB 1058) Child Support Commissioner and Family Law Facilitator Program Grant Manual
This manual provides accounting and reporting instructions for the judicial branch Title IV-D (AB 1058) Child Support Program including instructions on preparing invoices and other grant-related fiscal forms.
Reporting Forms
| Traditional Timekeeping Method Reporting Forms for Fiscal Year 2024-25 | Traditional Timekeeping Method Reporting Forms for Fiscal Year 2025-26 |
| All Reporting Forms FY 2024-25 | All Reporting Forms FY 2025-26 |
| 1. Annual Leave Earned | 1. Annual Leave Earned |
| 2. Budget Form | 2. Budget Form |
| 3. CalPers | 3. CalPers |
| 4. Contractor Activity Log | 4. Contractor Activity Log |
| 5. Invoice | 5. Invoice |
| 6. Operating Expensive Recap | 6. Operating Expensive Recap |
| 7. Payroll Summary | 7. Payroll Summary |
| 8. Summary Sheet | 8. Summary Sheet |
| 9. TEC | 9. TEC |
| 10. Timesheet | 10. Timesheet |
| 11. Workers Compensation | 11. Workers Compensation |
| Rolling Time Study Method Reporting Forms for FY 2024-25 | Rolling Time Study Method Reporting Forms for FY 2025-26 |
| CSC Time Reporting Form | CSC Time Reporting Form |
| FLF Time Reporting Form | FLF Time Reporting Form |
| Modified Payroll Summary | Modified Payroll Summary |
Timekeeping Fact Sheet: Timekeeping for AB 1058 Child Support Commissioner and Family Law Facilitator Program
Timekeeping Handbook: AB 1058 Timekeeping Handbook
AB 1058 Timekeeping Webinar: Video | PowerPoint
RTS Quick User Guide: Rolling Time Study (RTS) Quick User Guide
Rolling Time Study Training Webinar Q1 (2019): Video
Weekly Time Tracking Log (FLF): Excel | Fillable PDF
Internal Controls Checklist: AB 1058 Grant Internal Controls Checklist
2024 AB 1058 Grant Accounting Training: Video
- Welcome- 2:12
- Overview of CA Title IV-D- 5:45
- AB 1058 Program Funding- 8:58
- Midyear Reallocation- 12:54
- Expenditure Categories- 16:58
- Audits- 19:25
- Invoicing- 32:45
- AB1058 Budget Process- 39:59
- Invoice Reimbursement Process- 52:10
- Payroll- 1:04:50
- Travel- 1:19:20
- Non-Reimbursable Expenses-1:22:27
- Operating Expense vs Indirect Cost Rates- 1:26:33
- Rolling Time Study (RTS)- 1:35:03
- Contact Information- 1:40:43