1018-1          WORK SERVICES PERFORMANCE AND SUPPORTIVE SERVICE INVOICING

DPADivision of Public Assistance Work Services is a Pay-for-Performance contract. Monthly performance and supportive services invoices are required. DPADivision of Public Assistance provides Work Services providers with electronic versions of both the pay-for-performance and supportive services invoices.

1. The Work Services provider must submit Performance and Supportive Services invoices (WS 162 and WS 163) monthly to DPADivision of Public Assistance. 

2. Performance and Supportive Services invoices will be submitted to DPADivision of Public Assistance within 10 days of DPADivision of Public Assistance's Research and Analysis posting of performance outcomes. Supportive Services reimbursement invoices will be submitted with Performance invoices. A detailed list in Excel format of supportive services spent for the month must be submitted along with the Supportive Services monthly invoice.

3. Supportive Services issued to Post-TA clients must be identified with the letter "P" preceding the supportive service code.  The following must be included: 

Invoices are submitted directly to DPADivision of Public Assistance. The detailed supportive services report must be submitted via a secure messaging method or fax.