The following Implementer Forms
are examples, a link to each printable form is located at the bottom
of each sample page. If you have any questions on the proper way to
fill out these forms contact your Case Manager of any of the WAIVER
personnel.
NOTE
You Must Have
Adobe Reader to view and print these forms.
GET ADOBE
READER


|
EMPLOYEE NAME:__your
name_____CONSUMER
NAME:___________________________MONTH:___12____YEAR:
20 _05_ |
|
MONTH |
DAY |
TRAVEL FROM |
TRAVEL TO |
Reason For Travel(Consumer's Goal or Task
the Travel is Related to) |
Miles Driven |
Amount Claimed ($0.30 per mile) |
|
12 |
6 |
home |
grocery store (round trip) |
buy food stuff |
20 |
$ 6 .00 |
|
12 |
7 |
home |
library (round trip) |
books |
26 |
$ 7 .80 |
|
12 |
7 |
home |
pharmacy |
pickup medications |
3 |
$ 0 .90 |
|
12 |
7 |
pharmacy |
park |
recreation |
4 |
$ 1 .20 |
|
12 |
7 |
park |
home |
return home |
11 |
$ 3 .30 |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
|
|
$ . |
|
|
|
|
|
Totals |
64 |
$ 19 .60 |
|
*Travel must take place in employee's privately owned vehicle. |
|
|
|
|
|
*Consumer must be in the vehicle. |
Subtotal This Page:____19.60__________ |
|
|
|
*Travel must be for Consumer's goal-related purposes. |
Subtotal Previous Pages:________________ |
|
|
|
|
|
|
|
Travel Grand Total:____19.60___________ |
|
|
|
|
|
_____your signature_____________________ |
Other Expenses:_____________________ |
|
|
|
|
|
Employee Signature |
(Must be Pre-Approved by Supervisor and you must attach Receipt) |
|
For Office Use Only |
|
|
|
|
|
|
Check Number:_________________ |
Code____________ |
___________________________ |
Amount Approved:___________ |
|
|
|
|
|
Approved By |
|
|
|