When should an expert or LSS provider submit an Invoice Package?
On a monthly basis, if the total equals $500.00 or more. If the total is less than $500.00, submit the Invoice Packages quarterly, unless this causes undue hardship or is superseded by a written agreement with the FDIC. Can clerical or secretarial overtime be billed? No, unless such overtime is requested by the Legal Division or occasioned by an emergency situation created by the FDIC. In any case, the Oversight Attorney assigned to the matter must approve, in writing, clerical or secretarial overtime. The FDIC allows billing for extraordinary postage (e.g. bulk or certified mail). Can ordinary postage also be claimed? No. What common mistakes should be avoided when submitting an Invoice Package? Experts or LSS providers should: Make sure each invoice has a different invoice number for each Invoice Package submitted. Ensure the totals on the Invoice Package equal the totals on the EIF&E Form or the IF&E Form. Submit all necessary receipts. Make sure the billing from and billing through
Related Questions
- What is the turnaround time for payment on an invoice? If an IOO has multiple provider contracts, can they submit a single invoice or does MeHI need one invoice per provider?
- Can an applicant or provider submit a photocopy or a faxed copy of the application package?
- Where does an applicant or provider submit the completed Dental application package?
