Status: Archived
Approved Date: January 21, 2022
Process
There are two options when the client contributes:
The client is responsible for preparing and mailing his/her check, money order, or any other financial instrument made payable to Nebraska VR. Instruct the consumer that cash should never be mailed. Under no circumstances are VR staff to accept from the client cash, check or other financial instrument. The local office should provide the client with a stamped envelope, pre-addressed to the State Office, Attention: VR Fiscal Department.
DEFINITION
Client contribution is any amount of money the client pays towards the cost of the agreed upon good or service.
POLICY
The client is an equal partner in determining the range of services needed to achieve the Individualized Plan for Employment goal.
VR staff are responsible to ensure all rules and regulations are followed and assist the client in making informed choices regarding services, providers, and procurement method.
Nebraska VR will not ask clients to contribute to the cost of services unless the cost will exceed the cost containment guidelines (Rule 72) or the client chooses a higher priced good or service. If the cost of the good or service exceeds Rule 72 limits, or the client chooses a higher priced good or service, the client is responsible for the increased cost as they are making an informed decision to purchase the higher cost good or service when the lower cost would meet their needs.