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Frequently asked questions
General
Client Onboarding
RC to submit a referral form to our contact email and we will do the rest! Bill Payer Model and Co-Employer Spending Plan/Budget must be active and in e-billing portal Our team will send out client forms to be filled out for enrollment
How do I hire a worker?
How do I onboard a vendor?
Language Spoken:
Where do I submit my timesheet?
When do I submit my timesheets?
Where do I submit my mileage sheet?
When do I submit my mileage sheet?
Where do I submit stipend requests?
When do I submit my stipend request?
Where do I submit invoices?
When do I submit invoices?
Where do I submit my purchase request?
When will my purchase request be processed?
How do I submit a grievance?
I have more questions, who do I contact?
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