Topic: vendor
Summary of LIHWAP and comparison to LIHEAP Life Threatening
Details regarding the Updated Process for Requesting Formula
Instructions on Processing Invoices.
Contract Monitoring, Work Plan, Duties & Responsibilities.
How to Set Up Direct Deposit for State Supplemental Payments
Pest Control Checklist
Fire Extinguisher Maintenance
To access the AUSNE screen in IMS, enter EKL <space> case number. Tab down to the SN authorization line next to the appropriate vendor listed, and type AUSN next to the authorization. Look Under “HRS APR” to check to see if order has been approved.The codes are as follows: A Approved R more Information Requested […]
Professional services must be declined by OHCA, and aid in accessibility and mobility. All requests are approved dependent upon available funds. In IMS, enter ausn case number Enter the child’s person number from the CM screen, then enter S, next to Professional Services for the AUSNP Screen (IMS) Enter the following information on the AUSNP […]
SSI-DCP will not purchase any education-related equipment to be used in a school setting. Federal law requires schools to purchase such items. ** If the cost of the request equipment is over $1,000, please contact HR&MS staff for approval.** A statement from the healthcare professional will need to list the following: Name of the adaptive […]