The Provider will issue supportive service payments by check, money order, fare card or cash. All issuances must be clearly documented in each participant's case file. The Provider must maintain receipts signed and dated by the participant to verify issuance of each supportive services payment. Documentation of each issuance must include the amount, purpose and period covered. Monthly financial accounting for all monies disbursed will be required in a format specified by the Department.
Refer to Supportive Services Directory (WAG 21-06-11) for specific guidance, maximum amounts and special circumstances.
Special supportive services policy may apply to some Providers' programs.
Rates are subject to change. Providers will receive written notification of any supportive service payment policy and/or rate change.
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