Contract Payment Process
The following documentation is required as part of the Contract Payment Process and needs to be submitted to SED's Medicaid Unit as a complete package at the end of each quarter. Links are provided so you can easily access these forms.
- Standard Voucher
103.45
KB - FS-10
72.39
KB - Supplies & Materials (Attach Receipts)
- Summary of Contact 16.43
KB
- Training Documentation 31.50
KB
- Travel Expense Form 22.70
KB
Other Information
- Payment Processing Schedule 23.86
- FS-10A 44.11KB
- FS-10F 76.39
KB
- Form B 38.49
KB
Last Updated:
October 7, 2009