- (a) Arkansas Rehabilitation Services may purchase interpreter services for a deaf or hearing-impaired individual involved in a rehabilitation program in accordance with informed choice.
(b) Procedures — Interpreter services.
- (1) Documentation of the action to be taken will be made in the case note.
- (2) Refer to the Arkansas Rehabilitation Services vendor list or secure W-9 from new vendor.
- (3) The case management system will generate the status moves after required data is keyed for appropriate status.
- (4) Key required information into the case management system for Arkansas Rehabilitation Services purchase authorization.
(5)
- (A) When billing statement is received, verify the individual received the service.
- (B) Document in the ECF.
(6)
- (A) Key required information into the case management system for payment.
- (B) Support staff will be responsible for making payments.
- (C) Payment will not be processed without an attached bill from the vendor.
Codification Notes: “ECF” means electronic case file.