38-25 Attachment E - Contractor Voucher Coversheet and Contractor Voucher.pdf

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Attached to
OVERNIGHT RESPITE SERVICES State and local contract opportunity
Solicitation number
RFP-DCP-38-25
Issued by
Dutchess County, New York

About this file

These documents are voucher forms from the Dutchess County Office for the Aging located in Poughkeepsie, NY, specifically Attachment E forms for Overnight Respite services. The forms are designed for subcontractors to document and request reimbursement for overnight respite care services provided. Subcontractors are required to complete and submit these vouchers by the 10th of the month following the month in which services were rendered, including copies of signed verification sheets and applicable receipts.

The voucher forms include fields for capturing critical billing information such as subcontractor name, address, contract number, service month, invoice date, total days of service, daily rate, and total reimbursement amount. There is a payee certification section where an authorized subcontractor officer must certify that the expenditures are legitimate, the claim is correct, and that no unauthorized charges have been included. The forms provide a structured method for the Office for the Aging to track and reimburse overnight respite care services, ensuring proper documentation and financial accountability for services provided to aging community members.

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Other files attached to OVERNIGHT RESPITE SERVICES, newest first.
File Type Posted
38-25 Specs - FINAL.pdf PDF
BidNet Electronic Bid Submission Guide.pdf PDF
38-25 Electronic Proposal Submittal Procedures - FINAL.pdf PDF
38-25 Attachment D - Program Standards.pdf PDF

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Text version

ATTACHMENT E

Overnight Respite Voucher Coversheet

Dutchess County Office for the Aging 114 Delafield Street Poughkeepsie NY 12601 (845) 486-2555

Instructions: This voucher must be completed and submitted to the Office for the Aginf with copies of the signed verification sheet by the 10th of the month following the month during which service was provided

Subcontractor Name:

Address:

Contract #

Service Month:

Invoice Date:

Overnight Respite

Total Amount of Days Rate

Total Amount

Payee certification: I certify that the above expenditures have been incurred; that the claim is just and correct; that taxes from which the State is exempt are excluded.

Authorized Signature

Title

ATTACHMENT E

Contractor Voucher Dutchess County Office for the Aging

114 Delafield St. Poughkeepsie NY 12601

Instructions: Complete and submit this voucher to the Office for the Aging with copies of applicable receipts (if necessary) by the 10th of the month following the month service was provided.

Subcontractor Name:

Address

Contract # __________________ Expenditure Period ________ _________ Current Year Number from to

Contact Person:

Phone Number:

Signature of Client or Authorized Rep Dates of Service

Day of WK Date of Mo

Rate Per day

Amount

Total Days________________ Times daily rate: __________ Reimbursement Claimed: ________________

Payee Certification: I certify that the above expenditures have been incurred: that the claim is just and correct: that no part thereof has been charged except as stated: and that taxes from the state is exempt as excluded

Signature of subcontractor officer Title of Subcontractor Officer

Date: _________________________________

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