Bill Processing: A DFI Title XX Training

Successfully submitting the required documentation and match funds for bills speed up the process for camps to be paid. The #1 reason for delays in payments is due to camps submitting incorrect or incomplete paperwork.

This session will cover:

• How to complete and access all required billing paperwork;

• How to submit bills and match payments;

• Timelines and due dates related to bills and match; and

• Other pertinent information required for billing processes. 

Who should attend?

The person who will be collecting the documents and submitting them for reimbursement. This may include the Office Manager/Registrar, Bookkeeper/Finance Director, and/or Camp/Program Director. 

Why attend?

The #1 reason for camps not receiving partial or full funding they were allocated is due to incomplete or incorrect documentation and/or missing deadlines, particularly around billing. Failure to submit your bill properly will result in rejection of your request. Help yourself and avoid frustration by ensuring you have a clear understanding of what is required to submit a bill.

Location/Style of Event

This event is a live, virtual event and will utilize the Zoom Meeting platform. ACA Illinois will not record this event.

The Fine Print

By registering and attending an ACA Illinois event or meeting, virtually or in-person you are agreeing to all the event policies listed here. These policies include the photo release, refund, link sharing, Code of Conduct, and other relative policies. 

How To Register

You must have a Member Profile to register for this event. If this is your first event with us, please click here to create a profile. It's free!