Invoice Verification 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
Provider Invoicing
- (NEW) Nonpublic Payment Program: For Nonpublic School Special Education Invoice Submissions
- Billing & Invoice Tracking System for Special Education (BITSSE Web)
- Nonpublic Services Rate Chart
- Monthly Billing Cover Sheet
- Standard Detail Invoicing Form
- Vendor Direct Deposit ACH Registration
Provider Notices
- OSSE Reminders to Nonpublic Schools and Programs
- OSSE Notification Enhanced Documentation Requirements for Nonpublic Payment
General Information
- Procedures and Guidance for Processing Invoices for Nonpublic Schools and Programs that Provide Special Education and Related Services
- OSSE Certificate of Approval Regulations 5 DCMR 2800 published Oct. 8, 2010
- OSSE Certificate of Approval Regulations 5 DCMR 2800 published July 1, 2011
- OSSE Certificate of Approval Regulations 5 DCMR 2900 published Nov. 1, 2012
Service Contact:
Yvonne S. Smith, Manager Nonpublic Payment Unit
Contact Phone:
(202) 741-5996
Contact Fax:
(202) 741-0227
Contact TTY:
711
Contact Suite #:
Third Floor
Office Hours:
Monday to Friday, 8:30 a.m. to 5 p.m.