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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Hardin <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 />
<strong>Invoice</strong> submission is expected on a monthly basis. We ask that they have them sent by the 3 rd <strong>of</strong> every month. (Most have them in<br />
prior to that date).<br />
Time frame for Entering <strong>Invoice</strong> data into CCIDS<br />
The county will enter payment information beginning as soon as invoices are received. They are completed no later than the third<br />
week <strong>of</strong> the month.<br />
<strong>Process</strong> for CDJFS Inaccurate <strong>Invoice</strong><br />
Submissions Received from Provider<br />
The <strong>County</strong> will contact the provider <strong>and</strong> enter corrected data.<br />
Additional notes (optional)<br />
Any additional information needed or questions, please contact Cari Taylor at 419-675-1130 or tayloc13@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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