Return to VR370 Reporting 

 

UCS Payment Timeline – Expedited Payment Plan

2005-2006 Contracts

 

Services Authorized & Delivered

Signed Voucher Due to VESID CO and VR-370 to District Office

Adjustment to Claim from Prior Month

VESID Central Office  Processes Claim for Payments

VR 370 Data Recorded by VESID District Offices

Reconciliation of Utilization Report to Claims (Verification)

Adjustment to Future Claim

December

January 15

 

Jan. 15-30

Jan. 15-30

Feb. 1-28

(2nd Qtr. Recon.)

February 15-28

January

February 15

Feb. 15-28

Feb. 15-28

Feb. 15-28

 

 

February

March 15

 

Mar. 15-30

March 15-30

 

 

March

April 15

 

April 15-30

April 15-30

May 1-30

(3rd Qtr. Recon.)

May 15-30

April

May 15

May 15-30

May 15-30

May 15-30

 

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May

June 15

 

June 15-30

June 15-30

 

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June

July 15

 

July 15-30

July 15-30

(Aug.1-30 Prelim. 4th Qtr. Recon)

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June

August 15

05-06 No Payment Scheduled*

Aug. 15-30

 

---

June

Sept. 30

05-06 No Payment Scheduled*

Sept. 15-30

 

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June

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Final

Reconciliation

Oct. 15-30

Nov. 1-30

Final Recon.

Dec. 31

Est. Final Payment

               

 

Note: Payments will be suspended if complete and timely data are not submitted by the contractor and recorded by the District Offices.