Issued: May 13, 2024
The deadline to submit Non-UCR invoices is approaching. Deadlines for invoices are outlined below.
What is happening?
Providers must submit Non-UCR invoices through the invoice process by the following dates:
- Invoices for State Allocations are due by Wednesday, June 5
- Invoices for Federal Allocations, for expenses incurred through May 31, are due Wednesday, June 5
- All other invoices for FY24 are due by Friday, July 5
Funding sources are listed in the non-UCR grid under Attachment A of your provider contract.
What do providers need to do?
It is the provider’s responsibility to meet all deadlines.
Invoices must be submitted directly to nonucr@partnersbhm.org:
- Invoices for State Allocations must be submitted by Wednesday, June 5
- Invoices for Federal Allocations, for expenses incurred through May 31, must be submitted by Wednesday, June 5
- All other invoices for FY24 must be submitted by Friday, July 5
What if providers have questions?
If providers have questions, they may email nonucr@partnersbhm.org.
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