DOC-1026 Unit Service - Monthly Report.pdf
PDF 76 KB Posted
- Contract number
- 410017-M18-CJO6268-RFB-01
- Issued by
- Wisconsin
About this file
This document is a Unit Service Monthly Report form (DOC-1026) from the Wisconsin Department of Corrections, Division of Community Corrections, referencing Wisconsin Statutes Section 301.08. The form is designated as RFB# CJO-6268 Attachment C and is used by provider agencies to request reimbursement from the state for services delivered to eligible correctional offenders. The form requires completion by authorized agency representatives and includes fields for agency identification, tax ID, purchase order numbers, program details, and contact information.
The form is designed for providers to report units of service provided to correctional offenders, with sections for unit descriptions, quantities, cost per unit, and total amounts for reimbursement calculation. Providers must certify that claimed services are accurate, have not been previously reimbursed, and represent actual services delivered under Wisconsin Department of Corrections laws and regulations. The form requires submission within 30 days after the final day of the reporting month, along with a corresponding Offender Monthly Report. All entries must be signed and dated by the provider agency contact, with distribution going to the DCC Central Business Office for processing and reimbursement.
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Other files
| File | Type | Posted |
|---|---|---|
| 6268 RFB Posted on VendorNet 05012017.docx | DOCX document | |
| 6268 18 corrected Contract Announcement TCI.doc | DOC document | |
| 6268 Bid Addendum 1 QA.doc | DOC document | |
| 6268 18 Contract Announcement TCI.doc | DOC document | |
| 6268 17 Contract Announcement TCI.doc | DOC document | |
| 6268 17 Bid Amendment 1.doc | DOC document | |
| Copy of Copy of 6268_ Attachment A_Cost Sheet 04282017 (1).xlsx | XLSX spreadsheet | |
| 6268 Attachment B_Bidder Checklist 04282017.docx | DOCX document |
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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 .