Learn about the Strong Start Campaign.
Nonpublic Invoice Verification
Invoice Verificdation is responsible for ensuring compliance with court-established vendor payment mandates covering all non-public day and residential schools and related service providers.
New Provider Information
- COA Related Services Rates Table [PDF]
- Non Public Payment Unit Frequently Asked Questions [PDF]
- Non Public Payment Unit Provider Addresses [PDF]
- W-9 & Master Supplier Form Cover Sheet [PDF]
- W-9 [PDF]
- Master Supplier Form [PDF]
Provider Invoicing
- Annual School Cost Sheet [PDF]
- Billing & Invoice Tracking System for Special Education (BITSSE Web)
- Change in Service Form [PDF]
- Monthly Billing Cover Sheet [PDF]
- Standard Detail Invoicing Form [PDF]
- Vendor Direct Deposit ACH Registration
Provider Notices
- December 12, 2008 Provider Notice Letter [PDF]
- May 6, 2009 Official Notification to all Special Providers [PDF]
General Information
Service Contact:
Yvonne S. Smith, Manager Nonpublic Payment Unit
Contact Phone:
(202) 741-5996
Contact Fax:
(202) 741-0227
Contact TTY:
711
Contact Suite #:
5th Floor
Office Hours:
8:30 am – 5:00 pm





