County Invoice Process - Ohio Department of Job and Family ...
County Invoice Process - Ohio Department of Job and Family ...
County Invoice Process - Ohio Department of Job and Family ...
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Adams <strong>County</strong> <strong>Department</strong> <strong>of</strong> <strong>Job</strong> <strong>and</strong> <strong>Family</strong> Services<br />
Time frame Child Care Provider <strong>Invoice</strong> Submission<br />
to CDJFS<br />
By the 5 th business day following the last day <strong>of</strong> each billing cycle.<br />
Time frame for Entering <strong>Invoice</strong> data into CCIDS<br />
<strong>Invoice</strong> data is entered daily as invoices are received. All data is entered by the end <strong>of</strong> the month.<br />
<strong>Process</strong> for CDJFS Inaccurate <strong>Invoice</strong><br />
Submissions Received from Provider<br />
If the invoice is more than a month later that its due date, it will not be submitted for payment.<br />
A phone call is made to the provider when a submitted invoice is not correct, requesting a corrected invoice.<br />
Additional notes (optional)<br />
Contact Carolyn Scott at (937) 544-2371 ext: 236 for questions or scottc@odjfs.state.oh.us<br />
Or Jan Johnson at (937) 544-2371 ext: 227 johnsj04@odjfs.state.oh.us<br />
For questions regarding <strong>County</strong> <strong>Department</strong> <strong>of</strong> <strong>Job</strong> <strong>and</strong> <strong>Family</strong> Services Invoicing process, please contact identified county<br />
http://jfs.ohio.gov/county/county-short-phone-list.pdf.
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