Recently you received a bulletin from the Illinois Department of Human Services (IDHS), Office of Contract Administration indicating that the stop-gap budget passed by the General Assembly includes a mix of appropriations for FY 2016 and FY 2017, which creates the need to make changes to our accounting system in order to process payment for services that have been provided. The bulletin included the following important information about the logistics required for the processing of FY 2016 vouchers for payment:
Before IDHS can submit FY 2016 vouchers for payment, existing Community Services Agreements (CSA) obligations must be moved from FY 2016 GRF appropriations onto the stop-gap appropriations. This will occur in two steps.
Please contact your IDHS/DASA contract manager for any clarification as we work to implement this unprecedented process. We thank you for your ongoing support and willingness to work with us as we move forward into SFY 2017.
Illinois Department of Human ServicesJB Pritzker, Governor · Grace B. Hou, Secretary
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