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Department of State Health Services <br />Claims Processing Unit, MC 1940 <br />1100 West 49th Street <br />PO BOX 149347 <br />Austin, Texas 78714-9347 <br />The fax number for submitting State of Texas Purchase Voucher (Form B-13) to the <br />Claims Processing Unit is (512) 458-7442. The email address is <br />invoices a,dshs.state.tx.us. <br />SECTION VII. SPECIAL PROVISIONS: <br />General Provision, FUNDING Article, Use of Funds Section, is revised to include: <br />Funds shall not be used for purchase of vaccines, inpatient care, construction of <br />facilities, or debt retirement. <br />Travel expenses shall be reimbursed according to Contractor's written travel policy, <br />as approved by DSHS. If no written travel policy was submitted, travel expenses <br />shall be reimbursed according to current state travel regulations. In no case shall <br />reimbursement exceed the reimbursement for hotel, per diem and mileage allowed <br />under the current Appropriations Act. <br />For immunization activities performed under this Program Attachment, General <br />Provisions, GENERAL BUSINESS OPERATIONS of CONTRACTOR Article, <br />Overtime Compensation Section, is replaced with the following paragraphs: <br />Contractor is authorized to pay employees who are not exempt under the Fair <br />Labor Standards Act (FLSA), 29 USC, Chapter 8, §201 et seq., for overtime or <br />compensatory time at the rate of time and one-half per FLSA. <br />Contractor is authorized to pay employees who are exempt under FLSA on a <br />straight time basis for work performed on a holiday or for regular compensatory <br />time hours when the taking of regular compensatory time off would be disruptive <br />to normal business operations. <br />Authorization for payment under this provision is limited to work directly related <br />to immunization activities and shall be in accordance with the amount budgeted in <br />this contract Attachment. Contractor shall document proper authorization or <br />approval for any work performed by exempt or non-exempt employees in excess <br />of forty (40) hours per work week. <br />SECTION VIII. BUDGET: <br />SOURCE OF FUNDS: CFDA # 93.268 and STATE <br />ATTACHMENT -Page 7 <br />