Tenn. Comp. R. & Regs. 1240-08-10-.08 - AUTHORIZATION AND BILLING PROCEDURE

When PCA program eligibility has been established, along with the amount of service time needed and a plan has been developed, an Authorization and Invoice form will be issued to the individual by a DRS staff member on a monthly basis. The individual shall be provided with a sufficient quantity of "time logs" to be completed and submitted with the Authorization and Invoice form to the State Coordinator by the 15th of the following month. Any overpayment resulting from the advance payment system must be repaid by the individual.

Notes

Tenn. Comp. R. & Regs. 1240-08-10-.08

Original rule filed December 9, 1986; effective March 31, 1987. Amendment filed April 22, 1997; effective July 6, 1997. Amendment filed December 5, 2003; effective April 29, 2004. Repeal and new rule filed June 30, 2009; effective September 13, 2009.

Authority: T.C.A. §§ 4-5-202;71-1-105(12); 71-4-1201 et seq.