Invoice Sum

Document Sample
Invoice Sum
Provider Agency:

Address:





To:

(Name of District)

Address:







This is to request payment for services provided to students during the month of:









ATTACHED: Invoice Detail Sheet

I certify that services were rendered

and invoice(s) is/are true and correct.

I certify invoice(s) is/are an original.





Signature of Authorized Representative

Print Name and Title



If applicable: Corrected Invoice

Reference Invoice dated:

Invoice Number:





For DOE Use Only

Invoice returned for the following reasons:

1. Missing Data _______________________________________

2. Services do not match with:

a._________________________________________________

b._________________________________________________

c._________________________________________________

3. Other: ____________________________________________

4. Date Invoice Returned:

me of District)









es provided to students during the month of:





Type of Level Cost by

Service of Care Type of Service



Individual Counseling 13



Group Counseling 15



Parent Counseling/Training 16



Educational Team Planning and Participation 35



School Consultation 37



Court/Due Process Hearing Testimony 38



Grand Total









Date

Signature of Authorized Representative Date



Print Name and Title

For DOE Use Only



_____________



____________ Payment Number:

____________

____________ Purchase Order Number:

_____________

Contract Log Number:

Date:

Invoice No.

Page ___of___









For DOE Use Only

Date Invoice R'cd



Services rendered validated against serv auth work order forms:





District Contracts Representative (Full Signature)



Approved for Payment





District Educational Specialist

or Designated Representative (Full Signature)







Order Number: Partial

Final

og Number:

Provider Agency



District







Students' Students'

Last First Student School/

Name Name ID# Location

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25





Remarks:









* Level of Care Codes See attached (LOC)

Date

Service Level of Name of Start End # of

Delivered Care * Individual Provider Time Time Units

Date:

Invoice #

Page ___of___









Unit Cost of

Rate Services

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Sub Total $ -

Type of Service Level of Care Unit(s) of Service



Individual Counseling 13 The units provided must be reco

Group Counseling 15 increments :

Parent Counseling/Training 16

Educational Team Planning and Participation 35

School Consultation 37

Court/Due Process Hearing Testimony 38









INSTRUCTIONS:

1. Signature on invoice summary form is someone who has the authority to request for payment.

2. Invoice no. Is your own internal invoice/billing number. Enter your invoice number on each sheet. This will help to match the

3. Invoice(s) will be rejected in its entirety if

a. Any information does not match with work orders.

b. Totals do not match up.

c. Missing information or documents.

d. Our requirement to pay within 30 days upon receipt of the invoice ends.

4. Corrected Invoice

a. Requirement to pay within 30 days re-starts upon the receipt of the corrected invoice.

b. Please sign and print name.

c. If you choose to use a different Invoice Number for your corrected invoice, please reference the original invoice number a

5. Please submit the invoice summary form and the supporting invoice detail form.

Unit(s) of Service



s provided must be recorded in five (5) minute



Minutes Units

5 1

10 2

15 3

20 4

25 5

30 6

35 7

40 8

45 9

50 10

55 11

60 12









t. This will help to match the invoice detail sheet to the invoice summary sheet.









he original invoice number and date you are replacing/correcting.


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