Anonymous wrote:Extremely funny to me how this was tossed in SpEd teachers laps in what might’ve been mid-late January with the explicit direction that everything needed to be done by last day of school… and years later Gatehouse still sitting in checks.
Very on brand for the powers that be to not respect/understand SpEd. teacher time/work load.
Feels like every year for the last decade tgey add two or three new sections to the IEP process but take nothing away. In a vacuum an extra meeting here, extra data there, extra tabs to complete here, etc. all seem manageable, but in the context of one person doing it all AND teaching?!
Untenable
Anonymous wrote:So glad you bumped this up because i had meant to post when this happened.
They agreed to reimburse us $420.00 (these were all therapy copays as well). They sent us three separate checks in these amounts: $43.80, $160.00, and $19.42. DH wanted me to follow up with them on principal but I was over it. *None of these amounts make any sense given our copays were even amounts like $40.00).
They also lost our original receipts and contacted me a year later asking why I had never submitted receipts.
Anonymous wrote:So that's three posters in a row who were sent less money then FCPS had agreed to pay them with no explanation.
Anonymous wrote:So the meetings were held in spring 2023 and they are still processing simple reimbursements in October 2024? That has to be way out of compliance with the settlement agreement.
our reimbursement was short around $200 but I decided it was not worth it to reach out (my time is worth more than that). It is amazing how incompetent FCPS is.Anonymous wrote:We received a check today, for the wrong amount. It was such a specifically incorrect amount down to the penny that I am wondering if we got someone else's reimbursement.
Debating whether to just be done with it or follow up. Its really appalling that it has taken so long and they sent me the wrong amount! There was no debate or controversy, very straightforward reimbursement (sessions of ST).
The check has an invoice date of June 2024. I have no idea what that means.