Administering Information for Current B-TAP Service Providers (2017-2019 contracts)
- REQUEST FOR PROPOSAL
- REIMBURSEMENT SCHEDULE
The contracts will be for up to two years in duration. Contract dollars can be drawn on a quarterly basis as services are provided and outcomes achieved. Reports will be due on the following dates:
• July 30th
• October 30th
• January 30th
• April 30th
Reports and Invoices will be accepted up to 2 weeks before the quarter due dates for processing. Submissions forwarded earlier than 2 weeks before the due dates, or after the due dates, will not be accepted and must be re-submitted the following reimbursement quarter.
- REIMBURSEMENT REQUIREMENTS
To be reimbursed, Providers must submit the B-TAP Invoice (xls) and corresponding Category Reports by the due dates noted in the Reimbursement Schedule. Category reports are shown below.
Category A—Business Feasibility and Readiness
Category B—New Business Development
Category C– Business Retention
Category D– Targeted Business Growth
Last updated Apr 9, 2019