Use C-13, Invoice Voucher, to approve direct payment to vendors for items or services to clients. Use C-13 when payment cannot be made directly to a medical vendor or as part of the aid check. The Comptroller sends a check directly to the vendor.

Payment is made by C-13 for:

  • examination and related expenses needed to determine disability or blindness;
  • approved services that have not been paid when the client dies,
  • certain training expenses;
  • office visit and lab test to determine pregnancy; and
  • child care payment to providers when the client is unavailable to endorse a redirected child care check.