Underground Storage Tank Cleanup Fund (USTCF)

REIMBURSEMENT PAYMENTS STATUS

The following lists show where the reimbursement payments are in the processing cycle. Reimbursement Requests (RRs) will move between lists from the Awaiting Review to Being Reviewed to Payments Released lists. Lists are updated nightly.

RR STATUS Awaiting Review Being Reviewed On Hold
Priority A By Date Rec'd By Date Rec'd By Date Rec'd
Priority B By Date Rec’d By Date Rec'd By Date Rec'd
Priority C By Date Rec'd By Date Rec'd By Date Rec'd
Priority D By Date Rec'd By Date Rec'd By Date Rec'd
Commingled Plume By Date Rec'd By Date Rec'd By Date Rec'd

The UST Cleanup Fund has completed processing for items displaying on the following Reimbursement Payments Released lists. Once the payment is released, the UST Cleanup Fund has no control over the check issuance process. The actual check issuance process is a function that occurs between the State Water Board's Accounting Office and the State Controller's Office (SCO). Generally, the check issuance process takes between 4-6 weeks. However, the check issuance process is running behind because the State Water Board is transitioning to the State’s new accounting system. Unfortunately, the UST Cleanup Fund does not have a timeframe as to when the check issuance process will return to normal processing time of 4-6 weeks. Please continue to frequently check the lists because the information is updated nightly as the UST Cleanup Fund receives it from the Accounting Office.

REIMBURSMENT PAYMENTS RELEASED Fiscal Year 2016/2017 * Fiscal Year 2017/2018 * Fiscal Year 2017/2019 *
Available for Priority A-D $185m
5% = $9.3m
$185m
5% = $9.3m
$185m
5% = $9.3m
Priority A Sent to Accounting Sent to Accounting Sent to Accounting
Priority B Sent to Accounting Sent to Accounting Sent to Accounting
Priority C Sent to Accounting Sent to Accounting Sent to Accounting
Priority D D 14% = $25.9m
Sent to Accounting
D 20% = $37m
Sent to Accounting
D 20% = $37m
Sent to Accounting
Commingled Plume Available = $10m
Sent to Accounting
Available = $10m
Sent to Accounting
Available = $10m
Sent to Accounting

* Reimbursement payments for prior fiscal years can be accessed using one of the links included in the table and changing the fiscal year.