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I just emailed them this morning and this was the reply:
This has been received and entered on 9-8-10. It will be approximately 7 to 14 business days before payment will be made from the date entered into the system.
I am going to go find my paper detailing the approx. time it should take each department to do their job, cause this isn't adding up from what I remember.
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every time there is a holiday we have to go this bs....its an excuse for them not to do their jobs on time if you ask me.
which no one did.
but i'm just saying it anyway, lol.
and nope...no word on our per diem either. i will say the case manager said she ony JUST got the invoice last friday and approved it that day. mind you....we mailed it on the first. :rolleyes:
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