Contact: Melysa Johnson
Created: 07/29/2022
Date Emailed to Staff: 08/08/2022
Effective Date: 07/29/2022
Summary of Changes
The following updates in legislative format were made to the policy on 8/21 and approved without a VRIS update. This update removes the legislative format.
1. Policy - #2) added contact information for Central Accounting for expense reimbursements
2. Process - #2) removed requirement for Office cover sheet; #5) added Contract payments
Forms - New or Revised
N/A
QE2 Update
N/A
To Do
N/A
Team Communication
Associates should be familiar with requirements for electronic submission of payments.
VRIS Posting
Operations - NIS Information - Electronic Submission of Payments (https://webforms.nebraska.gov/program_manual_chapters/856)
Monitoring Requirements
None
Training Dates
Policy clarification will be reviewed at the Fiscal Associate meeting on 8/9/22.