- (a) The vendor should make the check payable to Arkansas Rehabilitation Services.
- (b) The check should carry the name of the individual.
- (c) All refunds will be sent to the Chief of Field Services or his or her designee.
- (d) The refund and a memorandum giving full information about the refund will be sent to the Chief of Field Services or his or her designee.
- (e) All prior year refunds are placed into the State Kidney Disease Commission allotment as required by state law.
- (f) Prior year refunds do not require cancellations.