Contact: Mary Matusiak
Created: 02/03/2022
Date Emailed to Staff: 02/03/2022
Effective Date: 02/03/2022
Summary of Changes
One addition made to the invoice process to notate that authorization, with attached invoice and timesheets, should be sent directly to VR fiscal via vrsoacctgfaxreceivers@nebraska.gov
Team Communication
Clarification can be provided in team meeting.
VRIS Posting
https://webforms.nebraska.gov/program_manual_chapters/917