To receive reimbursement for a purchase under the state-funded individual and family services (IFS) program, you must:
(1) Have a family support reimbursement contract with the developmental disabilities administration (DDA);
(2) Obtain prior approval for the purchase from your DDA regional administrator or designee;
(3) Submit the receipt to your case manager on whichever date is earlier:
(a) No more than ninety days after the date of purchase; or
(b) No more than thirty days after the end of your plan year.
[Statutory Authority: RCW
71A.12.030 and
71A.12.161. WSR 18-14-002, § 388-832-0136, filed 6/20/18, effective 7/21/18. Statutory Authority: RCW 71A.12.30 [71A.12.030],
71A.12.040, and Title
71A RCW. WSR 09-11-054, § 388-832-0136, filed 5/13/09, effective 6/13/09. Statutory Authority: RCW
71A.12.030,
71A.12.040, and 2007 c 283. WSR 08-16-121, § 388-832-0136, filed 8/5/08, effective 9/5/08.]