Sec. 10.09.19.07. Documentation

Latest version.

A grantee shall document the following items and make the documentation available to the Department upon request:

A. Whether the recipient had other transportation available or could reschedule the appointment to a time when transportation would be available;

B. That any transportation paid for out of grant funds was to or from a medically necessary service for a recipient; and

C. Which recipients the grantee denied transportation and the reason or reasons why.

                    
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