CDC+ > Update

Special Notice Regarding Pre-PPL (Prior to June 16, 2007) Timesheets, Reimbursement Requests, and Invoices

If you have any timesheets, reimbursement requests, or invoices from a time period prior to June 16, 2007 that were not previously paid by FDGS, please submit them to PPL at your convenience as accounts are no longer frozen. PPL is now in the process of paying pre-PPL timesheets and invoices. Please ensure that timesheets, requests for reimbursement, and invoices are submitted using PPL forms. You may download these forms directly from PPL's Web site, using username "flapdclient" and password "pcgflapd23." If you do not have Internet access and need forms, please contact PPL Customer Service. Please do not photocopy these documents as photocopied timesheets and invoices are not always read properly by PPL's electronic timesheet/invoice readers.

To enable APD and PPL to release payments more quickly, please fax a copy of timesheets, requests for reimbursement, or invoices and vendor payment request forms to APD at the same time that you fax these documents to PPL. Send your APD faxes to 1-888-329-2731, attention Nicole Crosby. This should reduce your wait time for payment from approximately fourteen business days to approximately seven business days.

Thank you again for your patience during the recent program transition to PPL.

Sherry Jackson, M.S.W.
Consumer Directed Care Plus Acting Program Administrator
Agency for Persons with Disabilites
(850) 921-3785