Categorized In: Operations - NIS Information
Approved Date: April 05, 2024
Owner: Amy Hancock
1. All case service, operating, and agreement payments must be sent electronically to the State Office, who will upload and attach in E1.
2. Employee expense reimbursements are not reviewed by State Office, they are pre-audited directly by Central Accounting once they are submitted in QE2. VR staff will be contacted by Central Accounting staff if there are questions or missing documents. If you need to contact accounting, email them at; nde.centralaccounting@nebraska.gov.
All Payments –
Case Service Payments (Provider, Client and Contract payments)
Operating Expenses –
Approved Date | ||
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August 08, 2022 | Show this Archived Version | |
August 12, 2021 | Show this Archived Version | |
March 27, 2020 | Show this Archived Version |