Fiscal · Taylor Family
Service Authorizations & Invoice Validation
FY26 local budget
$250,000.00
Expended
$118,450.00
Encumbered
$41,200.00
Available
$90,350.00
New Service Authorization
Total $900.00 · Tier 2 · needs John — Unit Supervisor
Approval Queue — Fredrick — Caseworker
Nothing awaiting your approval. Switch roles in the header to act on other tiers.
Provider Invoice Submission
Try 3 units on SA-10457 (blocked: 2 left), then 2 units.
Authorizations
| ID | Provider / service | Period | Units used | Encumbered | Paid | Status |
|---|---|---|---|---|---|---|
| SA-10401 | Denise Harlow (kinship foster home) IV-E maintenance (month) @ $1,319.00 · Tier 4 | 2025-10-14 → 2026-10-13 | 1/12 | $14,509.00 | $765.87 | Approved |
| SA-10457 | Blue Ridge Family Therapy Trauma-focused CBT (hr) @ $90.00 · Tier 2 | 2025-10-15 → 2026-01-15 | 18/20 | $180.00 | $1,620.00 | Approved |
| SA-10421 | Blue Ridge Pediatric Dental Dental visit @ $140.00 · Tier 1 | 2025-10-15 → 2025-12-31 | 1/3 | $280.00 | $140.00 | Approved |
| SA-10433 | Shenandoah Respite Co. Respite weekend @ $800.00 · Tier 3 | 2025-11-01 → 2026-02-28 | 0/4 | $3,200.00 | $0.00 | Pending |
Invoice Validation Results
No invoices submitted yet.