What is the process for handling invoice submissions in investigations?

The correct process for handling invoice submissions in investigations involves submitting the invoice to the Chief Medical Examiner. This step is crucial as it ensures that the financial aspects of the investigation are managed by the appropriate authority, who is responsible for overseeing death investigations and related budgets.

Submitting invoices directly to the Chief Medical Examiner helps streamline the payment and reimbursement process. This official is equipped to review and authorize expenses related to the investigation, ensuring compliance with legal and procedural standards. This protocol also helps maintain clarity and accountability in financial transactions associated with death investigations.

Other methods, such as sending invoices to a government office or requesting families to handle submissions, could lead to bureaucratic delays or miscommunications about financial responsibilities. Holding invoices until further notice could result in financial strains on the individuals involved in the investigation. Thus, the designated procedure ensures timely and effective handling of invoices within the framework of official investigations.