DOC-1026 Unit Service - Monthly Report.pdf
PDF 76 KB Posted
- Contract number
- 410017-M18-CJO6268-RFB-00
- Issued by
- Wisconsin
About this file
This is a Unit Service Monthly Report form (DOC-1026, RFB# CJO-6268, Attachment C) used by the Wisconsin Department of Corrections, Division of Community Corrections, operating under Wisconsin Statutes Section 301.08. The form is designed for provider agencies to request reimbursement for services delivered to eligible correctional offenders, with the original distribution going to the DCC Central Business Office.
The document serves as a reimbursement request mechanism where provider agencies report units of service provided to correctional offenders, including unit descriptions, number of units delivered, cost per unit, and total amounts. Agencies must submit this report within 30 days after the final day of the reporting month and are also required to submit a corresponding Offender Monthly Report within the same timeframe. The form includes certification language requiring agencies to attest that claimed services are accurate, have not been previously reimbursed, and represent actual services delivered in compliance with Wisconsin Department of Corrections laws, rules, and regulations. The reimbursement structure is based on a unit-of-service model with variable pricing depending on the specific services provided.
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Other files
| File | Type | Posted |
|---|---|---|
| 6268 17 Contract Anno REECC MWCC.doc | DOC document | |
| 6268 17 Nov Contract Anno REECC and MWCC.doc | DOC document | |
| Copy of Copy of 6268_ Attachment A_Cost Sheet 04282017 (1).xlsx | XLSX spreadsheet | |
| 6268 Bid Addendum 1 QA.doc | DOC document | |
| 6268 20 Contract Anno REECC and MWCC.doc | DOC document | |
| 6268 18 corrected Contract Anno REECC and MWCC.doc | DOC document | |
| Contract Addendum 1 for 3 Contractors Add MWCC.pdf | ||
| 6268 21 Contract Anno REECC and MWCC.doc | DOC document | |
| 6268 18 June Contract Anno REECC and MWCC.doc | DOC document | |
| 6268 19 Contract Anno REECC and MWCC.doc | DOC document | |
| 6268 Attachment B_Bidder Checklist 04282017.docx | DOCX document | |
| 6268 17 Bid Amendment 1.doc | DOC document | |
| 6268 RFB Contract Posting.pdf |
Show all 13
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Text version
DISTRIBUTION: Original – DCC Central Business Office
DEPARTMENT OF CORRECTIONS
Division of Community Corrections DOC-1026 (Rev. 7/2016)
WISCONSIN
Wisconsin Statutes Section 301.08
UNIT SERVICE MONTHLY REPORT
AGENCY NAME
TAX ID NUMBER
PURCHASE ORDER NUMBER
PROGRAM NAME
TELEPHONE NUMBER
REMIT TO NAME
REMIT TO ADDRESS
DOC CONTACT SIGNATURE REPORTING PERIOD (Month / Year)
As the authorized representative of the above named agency, I request that my agency be reimbursed for units of service provided to eligible Correctional offenders.
UNIT OF SERVICE(S) PROVIDED
UNIT DESCRIPTION
NUMBER OF
UNITS
COST PER
UNIT
TOTAL
NET REIMBURSABLE =
I understand that my agency is required to submit a Offender Monthly Report within 30 days after the final day of the month for which this Unit Service Report is due.
I certify that the unit of services indicated for claiming State reimbursement are just, true and correct in the amount stated and have not been reimbursed, and represent actual services delivered and reimbursable under the laws, rules and regulation of the Wisconsin Department of Corrections.
PROVIDER AGENCY CONTACT SIGNATURE DATE SIGNED
OrsteCJ Text Box
RFB# CJO-6268
ATTACHMENT C
File details come from the government source that posted it. Updated .