Provider responsibilities across all contracts

Program specific information is included under each contract type

1. Provide adequate staff to carry out and monitor the programming.
2. Submit all billings timely to the Local IDHS-DRS Office where the customers are served and the IDHS-DRS Contract Advisor monthly.
3. Verification of employment, such as paycheck stubs, or wage verification will accompany the billing., will be submitted with all paid Work-Based Learning Experiences (WBLE).
4. Local Education Agencies (LEA) will invite the IDHS-DRS counselor to the Individual Education Plan (IEP) meeting at least 10 days in advance.