A. Supportive Services

The provider agrees to pay all eligible supportive services using the Supportive Service Guidelines as referenced in Section XI.  Appendices and Forms.

B. Accounting

Monthly accounting of all monies disbursed will be required by the Provider.  The Front Door Report Ledgers are due by the 10th calendar day of the month, following the report month (i.e., July Report Ledger is due August 10th).