Events

This is a reminder that all billing documents are due by January 5th, no later than 5pm. Please ensure that all required documents are submitted by this deadline, as we will not accept any billing submissions after 5:00 PM on the due date. Timely submissions help prevent any disruptions in your payment process.

To assist with planning, billing documents may start being submitted by December 15th in advance of the due date to assist with holiday planning and site closures. Documents will not be processed in advance.

Please remember that billing is processed on a Net 30 schedule, which means payouts are issued within 30 days of receipt and approval. During this processing period, we kindly ask that you do not contact the Prevention and Intervention Director or your Prevention Coordinator regarding payment status prior to the full 30-day window.

Thank you for your attention to these deadlines and for your continued partnership in serving our youth.

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