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There should be a service entered on the IPE that shows that the consumer is involved in the Project SEARCH program receiving this maintenance payment.
VRC/VRS should enter an Authorization for Services case note prior to the intern's first rotation, no later than Oct 1st.
VRC/VRS should also then enter all Direct Payments (DPs) under this authorization at the time the authorization is completed, to avoid the need for any exceptions in the future. This is 8 Direct Payments, 8 individual monthly direct payments per authorization.
* Depending on the PS site there could be a variation of the months that the rotations occur within.
After the DP is saved, you do NOT need to print or use the ERL. The monthly Project SEARCH Skills Training reports will now include a consumer signature that we will use for verification of participation during the month and for receiving on the payment.
Check for the corresponding month's Project SEARCH Skills Training report signed by the consumer.Follow regular procedure to process the Direct Payment: