Report Receipt and Documentation. The Provider shall submit written reports with all required documentation within the timeframes listed above to the correct individuals to become eligible for payment. Delivery of deliverables and reports shall not be construed to mean acceptance of those deliverables and reports. The Department reserves the right to reject deliverables and reports as incomplete, inadequate, or unacceptable. The Contract Manager will approve or reject deliverables and reports. Commented [WC40]: Each contract will have performance measures specific to you and the services you are providing. These performance measures will be quantifiable and include a goal for that measure, the means for capturing or detailing the performance of that measure, and the minimum standard you are expected to achieve in meeting this measure. Performance measures are reportable in the agency’s Provider Management and Monitoring (PMM) system that is part of JJIS. Measures may be required to be reported monthly, quarterly, semiannually, or annually. Refer to your contract for your specific measures and reporting requirements. You will be notified via e-mail 30 days prior to a particular measure being due and you have those 30 days to complete your entry into PMM. Your contract manager will be monitoring your compliance with these measures.
Report Receipt and Documentation. The Provider shall submit written reports with all required documentation within the timeframes listed above to the correct individuals to become eligible for payment. Delivery of deliverables and reports shall not be construed to mean acceptance of those deliverables and reports. The Department reserves the right to reject deliverables and reports as incomplete, inadequate, or unacceptable. The Contract Manager will approve or reject deliverables and reports.
