8 CBO Staff SVH will complete invoice & upload 10-5588 and any other supporting documentation into OB10 The 10-5588 and supporting documentation is au
{"Image DocumentName": "Electronic Invoicing Beginning April 1, 2013:", "Image ImageDescription": "All monthly SVH invoices will be processed electronically. VA Form , State Home Report and Statement of Federal Aid Claimed, must be scanned and uploaded by each SVH after the close of each monthly reporting period into the VA Finance Service Center\u2019s OB10 Link:  To ensure timely payment, the State home may wish to upload a supporting documentation spreadsheet that lists: the name of each Veteran (last name, first name), last four digits of their social security number, and. total days of care claimed with the corresponding VA per diem payment rate approved for the fiscal year. In this spreadsheet, we recommend that Veterans on whose behalf VA pays the basic per diem rate are reported separately from other Veterans. Once uploaded into the OB10 system, the invoice and supporting documentation will be transmitted into the On-line Certification System. The Finance Service Center will then send an  notice to the Medical Center of Jurisdiction\u2019s designated staff to certify the payment.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}