1. Review of funding claim. The county director reviews the claim information to ensure the funding source is appropriate. After county director approval, the claim is attached to Form 10CL017E, Claim Code Slip, and forwarded to Oklahoma Department of Human Services Finance Division. When requesting payment of a child abuse and neglect examination, staff ensures that Form 10CL017E, includes:
(1) Fund: 32X;
(2) County number: 99;
(3) Building number: 999;
(4) Vendor federal employer identification (FEI) number or Social Security number: provider's federal tax identification number or Social Security number;
(5) Purchase authorization (PA) number: XX909040;
(6) Invoice number: child's account number listed on claim;
(7) Invoice date: date claim was signed;
(8) Date received: date service was received;
(9) HJR 1010 date: date claim and form are sent to Finance Division;
(10) Account number: 2112;
(11) Location code: 95060;
(12) Object code: 511100; and
(13) Case number: child's KK number.