Evidence Date Received / Activity Time Frame Evidence of Completion Received/Approved Initials By REPORTS Date Received / Report Requirements / Section Time Report Sent To Initials Monthly Invoice (Attachment R) Due by the 15th of the following the report State Project Manager month Monthly Statistical Report (Attachment X) Due by the 15th of the month for services provided State Project Manager in the preceding month Recall of Request for Services (Attachment Due no later than seven (7) Business Days after BOSE Legal Assistant P) receipt of notification that the Request for Service is withdrawn Report of Non-Service (Attachment Q) Due two (2) Business Days before the scheduled BOSE Legal Assistant court date listed on the Request for Service Successful Service (Attachment P and Due no than seven (7) Business Days after State Project Manager Successful Service: or, at a minimum, no later than Attachment T) two (2) Business Days prior to the court date in the Request for Service, whichever occurs sooner. MEETINGS Length of Date Meeting Meeting Requirement / Section Frequency of Meeting Location of Meeting Meeting Held / Initials
Activity Time Frame Evidence of Completion Evidence Received/Approved By Date Received / Initials REPORTS Report Requirements / Section Time Report Sent To Date Received / Initials Monthly Invoice (Attachment R) Due by the 15th of the following the report month State Project Manager Monthly Statistical Report (Attachment X) Due by the 15th of the month for services provided in the preceding month State Project Manager Recall of Request for Services (Attachment P) Due no later than seven (7) Business Days after receipt of notification that the Request for Service is withdrawn BOSE Legal Assistant Report of Non-Service (Attachment Q) Due two (2) Business Days before the scheduled court date listed on the Request for Service BOSE Legal Assistant Successful Service (Attachment P and Attachment T) Due no than seven (7) Business Days after Successful Service: or, at a minimum, no later than two (2) Business Days prior to the court date in the Request for Service, whichever occurs sooner. State Project Manager MEETINGS Meeting Requirement / Section Frequency of Meeting Location of Meeting Length of Meeting Date Meeting Held / Initials
IFB%20Eastern%20Shore%20Process%20Service_WIC.CS.14.003.S-%20rev.8.19.14%20DBM%20FINAL-4.docx