Issued: May 13, 2024


The deadline to submit Non-UCR invoices is approaching. Deadlines for invoices are outlined below.

What is happening?

Providers must submit Non-UCR invoices through the invoice process by the following dates: 

  • Invoices for State Allocations are due by Wednesday, June 5
  • Invoices for Federal Allocations, for expenses incurred through May 31, are due Wednesday, June 5
  • All other invoices for FY24 are due by Friday, July 5

Funding sources are listed in the non-UCR grid under Attachment A of your provider contract.

What do providers need to do?

It is the provider’s responsibility to meet all deadlines.

Invoices must be submitted directly to nonucr@partnersbhm.org:

  • Invoices for State Allocations must be submitted by Wednesday, June 5
  • Invoices for Federal Allocations, for expenses incurred through May 31, must be submitted by Wednesday, June 5
  • All other invoices for FY24 must be submitted by Friday, July 5

What if providers have questions? 

If providers have questions, they may email nonucr@partnersbhm.org.