Status: Archived
Approved Date: August 08, 2022
All Payments –
Case Service Payments –
Operating Expenses –
1. All case service, operating, and agreement payments must be sent electronically to the State Office, who will upload and attach in E1.
2. Expense reimbursements will no longer be reviewed by State Office, they will be 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.