To date, ITVERP paid 107 requests for reimbursement and made 6 partial payments. Those payments totaled $1,117,164.47. Exhibit 10 shows the percentage of reimbursements paid out by each expense category during the reporting period; many claimants applied for reimbursement under multiple expense categories.
Under ITVERP regulations, claimants may file an appeal within 30 days of receipt of a final determination of their claim. During this reporting period, no official appeals were filed.
In process claims represent an estimate of ITVERP’s future liability. If all in process claims are paid at the amounts requested, including the remaining balances on partial payments, ITVERP’s future liability is $773,632.00. Exhibit 11 shows ITVERP’s estimated future liability by type of reimbursement.