The purpose of this directive is to specify the procedures for processing Delta Transportation Project provider payments for counties participating in the Delta Transportation Project.  These counties are: Crittenden, Cross, Faulkner, Lonoke, Mississippi I & II, Prairie, Saline, Drew, St. Francis, Ashley, Bradley, Phillips, Lee, Monroe, Jefferson, Desha, Lincoln, Cleveland, Arkansas I & II, and Chicot, Poinsett, Grant, Woodruff, and Pulaski outside of Little Rock area. 

In order to facilitate the processing of Delta Transportation Project provider payments, the Office of Administrative Services (OAS) Program Support will accept the attached original provider invoice in lieu of form DHS-187, Billing and Routing, for providers participating in the project.  The county may begin submitting the attached invoice effective immediately.

Please note that these procedures apply only to counties providing transportation services through the Delta Transportation Project.  

If you have any questions, please contact your Program Support Specialist.

Inquiries to:
Gerry Reed, TEA Unit, 682-8253

Renee Green, TEA Unit, 682-8266

Paula Gentry, TEA Unit, 682-8182