To date, ITVERP fully paid 35 requests for reimbursement and made 7 partial payments. Those payments totaled $436,855.40. Exhibit 10 shows the percentage of reimbursements paid by expense category during the reporting period; many claimants applied for reimbursement under multiple expense categories.
Under ITVERP regulations, claimants can file an appeal within 30 days of receipt of a final determination of their claim. During this reporting period, no appeals were processed.
In process claims represent an estimate of ITVERP’s future liability. If all in process claims are paid at the amounts requested, including balances remaining on partial payments, ITVERP’s future liability is $1,608,690.05.
Exhibit 11 shows ITVERP’s estimated future liability by expense category.