DOC-1026 Unit Service - Monthly Report.pdf

PDF 76 KB Posted

Attached to
Taycheedah Correctional Institution on-site Substance Abuse Counselor services and their monthly required Clinical Supervision
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 .