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CA ELARC Request for Payment - Transportation 2017-2025 free printable template

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Request for Payment TRANSPORTATION Complete and submit this form to Acumen by fax, email or mail: Fax Number: 18887159391 Email Address: payroll ca acumen2.net Mailing Address: Acumen Fiscal Agent
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How to fill out CA ELARC Request for Payment - Transportation

01
Obtain the CA ELARC Request for Payment - Transportation form from the ELARC website or relevant agency.
02
Complete the header section with your name, contact information, and case number.
03
Fill in the date of service and the type of transportation provided.
04
Detail the costs associated with the transportation, including mileage or any additional fees.
05
Attach any necessary supporting documents, such as invoices or receipts.
06
Review the form for accuracy and completeness.
07
Sign and date the form where indicated.
08
Submit the completed form and supporting documents to the appropriate department for processing.

Who needs CA ELARC Request for Payment - Transportation?

01
Individuals who receive regional center services and require transportation assistance.
02
Caregivers or family members of individuals who need transportation reimbursement.
03
Service providers who are delivering transportation services to eligible clients.
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The CA ELARC Request for Payment - Transportation is a form used to request reimbursement for transportation services provided to eligible consumers under the California Early Start Program.
Providers of transportation services who have provided services to eligible individuals under California's regional center programs are required to file the CA ELARC Request for Payment - Transportation.
To fill out the CA ELARC Request for Payment - Transportation, complete all required fields including provider information, consumer details, service date, type of transportation provided, and the total amount requested for payment.
The purpose of the CA ELARC Request for Payment - Transportation is to process and reimburse transportation service providers for expenses incurred while transporting eligible consumers to necessary services and appointments.
The information that must be reported includes provider name and number, consumer name and identification number, date of service, type of transportation provided, mileage incurred (if applicable), and total payment being requested.
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