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Invoicing

Clerks of court submit monthly invoices and supporting tables detailing child support-related costs that are eligible for Federal Financial Participation (FFP). Invoices are due by the 20th day of each month.

Clerks of court must maintain sufficient supporting documentation for pre-audit and post audit of invoices. For additional invoicing information, please review your cooperative agreement and invoice instructions.

Resources

Invoice Instructions (PDF)
Invoice Template (XLS)
Invoice Template with Additional Rows T1 (XLS)
Invoice Template with Additional Rows T2 (XLS)
Adjusted Invoice Instructions (PDF)
Adjusted Invoice Template (XLS)
Adjusted Invoice Template with Additional Rows T1 (XLS)
Adjusted Invoice Template with Additional Rows T2 (XLS)

Please submit invoices to FDOR-CS-Invoices@floridarevenue.com and copy Karen.Spivey@floridarevenue.com and TitleIV-D@purvisgray.com or use the button below. Submit invoices

If you have questions, please contact the Program's contract manager, Karen Spivey:
Karen.Spivey@floridarevenue.com
Phone: 850-617-8045